Type Of Transaction |
Expenditures
|
Activity Code |
64096146 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
718,733 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3357000100129164
|
Khand Vikash Adhikari SGRY |
58,668 |
PFMS
|
Account Type:Bank
Account No.:3357000100129164
|
UP Bhavan and Anya Sannirman Krmkar Kalyan Board |
6,417 |
PFMS
|
Account Type:Bank
Account No.:3357000100129164
|
Ravindra Singh Contractor and Supplier |
653,648 |