Type Of Transaction |
Expenditures
|
Activity Code |
64763602 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
781,123 |
Particulars |
gram bahainpur me bheem singh ke khet se vikram ke khet tak interlaking tiles nirman 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 |
59,576 |
PFMS
|
Account Type:Bank
Account No.:0588000101940530
|
U P BHAWAN AND SANNI NIRMAN KARMKAR KALYAN BOARD |
6,620 |
PFMS
|
Account Type:Bank
Account No.:0588000101940530
|
NEW HOPE CONSTRUCTION WORKS |
609,012 |
PFMS
|
Account Type:Bank
Account No.:0588000101940530
|
NEW HOPE CONSTRUCTION WORKS |
105,915 |