Type Of Transaction |
Expenditures
|
Activity Code |
62583435 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
282,028 |
Particulars |
cc road nirman gram salabad me pratap tomar ke ghar se vinod tomar k ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21561077296
|
ABHAY CONTRACTOR AND SUPPLER |
268,758 |
PFMS
|
Account Type:Bank
Account No.:21561077296
|
KHAND VIKAS ADHIKARI JALAUN |
5,036 |
PFMS
|
Account Type:Bank
Account No.:21561077296
|
KHAND VIKAS ADHIKARI JALAUN |
2,518 |
PFMS
|
Account Type:Bank
Account No.:21561077296
|
KHAND VIKAS ADHIKARI JALAUN |
5,716 |