Type Of Transaction |
Expenditures
|
Activity Code |
61723119 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
281,960 |
Particulars |
Soil work from Main Khadanja towards Tyyub Bhais house in village Kamalpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3654000100066436
|
PERMANADND TEWARI CONTRACTOR |
25,175 |
PFMS
|
Account Type:Bank
Account No.:3654000100066436
|
PERMANADND TEWARI CONTRACTOR |
224,057 |
PFMS
|
Account Type:Bank
Account No.:3654000100066436
|
KHAND VIKAS ADHIKARI BULANDSHAHR |
30,210 |
PFMS
|
Account Type:Bank
Account No.:3654000100066436
|
U P BHAWAN AND SANNI NIRMAN KARMKAR KALYAN BOARD |
2,518 |