Type Of Transaction |
Expenditures
|
Activity Code |
55945013 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,818 |
Particulars |
Gram Saidpur Sc Basti me samsaan ghaat me sabda grah 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 |
10,481 |
PFMS
|
Account Type:Bank
Account No.:0588000101940530
|
MS RAJORA CONSTRUCTION AND COMPANY |
77,730 |
PFMS
|
Account Type:Bank
Account No.:0588000101940530
|
U P BHAWAN AND SANNI NIRMAN KARMKAR KALYAN BOARD |
873 |
PFMS
|
Account Type:Bank
Account No.:0588000101940530
|
MS RAJORA CONSTRUCTION AND COMPANY |
8,734 |