Type Of Transaction |
Expenditures
|
Activity Code |
66359610 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
995,675 |
Particulars |
Gram gangawali me id gaah mod se sarkari nal ke or mitti kharanja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0588000101940530
|
BLOCK DEVLOPMENT OFFICER |
75,942 |
PFMS
|
Account Type:Bank
Account No.:0588000101940530
|
JAY DURGA CONSTRUCTION COMPANY |
135,007 |
PFMS
|
Account Type:Bank
Account No.:0588000101940530
|
U P BHAWAN AND SANNI NIRMAN KARMKAR KALYAN BOARD |
8,438 |
PFMS
|
Account Type:Bank
Account No.:0588000101940530
|
JAY DURGA CONSTRUCTION COMPANY |
776,288 |