Type Of Transaction |
Expenditures
|
Activity Code |
55111935 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
167,070 |
Particulars |
Vikash khand Unchagaon Parisar mai 2 addad pracesh Dwaro ka Sondryakaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3357000100129164
|
UP Bhavan and Anya Sannirman Krmkar Kalyan Board |
1,590 |
PFMS
|
Account Type:Bank
Account No.:3357000100129164
|
Khand Vikash Adhikari SGRY |
3,182 |
PFMS
|
Account Type:Bank
Account No.:3357000100129164
|
Sanskar Construction Supplier |
15,903 |
PFMS
|
Account Type:Bank
Account No.:3357000100129164
|
Khand Vikash Adhikari SGRY |
3,181 |
PFMS
|
Account Type:Bank
Account No.:3357000100129164
|
Sanskar Construction Supplier |
143,214 |