Type Of Transaction |
Expenditures
|
Activity Code |
66359200 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,402 |
Particulars |
Gram Nisurkha ke shamsan me interlok work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0588000101940530
|
BLOCK DEVLOPMENT OFFICER |
1,251 |
PFMS
|
Account Type:Bank
Account No.:0588000101940530
|
U P BHAWAN AND SANNI NIRMAN KARMKAR KALYAN BOARD |
139 |
PFMS
|
Account Type:Bank
Account No.:0588000101940530
|
JAY DURGA CONSTRUCTION COMPANY |
2,224 |
PFMS
|
Account Type:Bank
Account No.:0588000101940530
|
JAY DURGA CONSTRUCTION COMPANY |
12,788 |