Type Of Transaction |
Expenditures
|
Activity Code |
64763861 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
412,667 |
Particulars |
gram sadharanpur me ramveer ke khet se ishlamuddin ke khet tak mitti khdanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0588000101940530
|
NEW HOPE CONSTRUCTION WORKS |
55,955 |
PFMS
|
Account Type:Bank
Account No.:0588000101940530
|
NEW HOPE CONSTRUCTION WORKS |
321,741 |
PFMS
|
Account Type:Bank
Account No.:0588000101940530
|
BLOCK DEVLOPMENT OFFICER |
31,474 |
PFMS
|
Account Type:Bank
Account No.:0588000101940530
|
U P BHAWAN AND SANNI NIRMAN KARMKAR KALYAN BOARD |
3,497 |