Type Of Transaction |
Expenditures
|
Activity Code |
63884400 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/207 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
706,997 |
Particulars |
GRAM PANCHAYAT ISSEYPUR ME JUDIYE WALE TALAB SE MAIN ROAD TAK CC ROAd |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17320100010533
|
RAVINDRA KUMAR AGARWAL |
11,983 |
PFMS
|
Account Type:Bank
Account No.:17320100010533
|
BDO NAJIBABAD |
26,462 |
PFMS
|
Account Type:Bank
Account No.:17320100010533
|
UP BHAVAN EVAM ANYA SANNIRMAN KALYAN BORD |
5,992 |
PFMS
|
Account Type:Bank
Account No.:17320100010533
|
RESHMA CHAUDHARY WO GUL AHMAD |
662,560 |