Type Of Transaction |
Expenditures
|
Activity Code |
55944562 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,999 |
Particulars |
Gram saidpur me tejgarhi me saidpur BSR marg se shamsaan tak mitti kharanja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0588000101940530
|
U P BHAWAN AND SANNI NIRMAN KARMKAR KALYAN BOARD |
795 |
PFMS
|
Account Type:Bank
Account No.:0588000101940530
|
MS RAJORA CONSTRUCTION AND COMPANY |
70,723 |
PFMS
|
Account Type:Bank
Account No.:0588000101940530
|
BLOCK DEVLOPMENT OFFICER |
9,535 |
PFMS
|
Account Type:Bank
Account No.:0588000101940530
|
MS RAJORA CONSTRUCTION AND COMPANY |
7,946 |