Type Of Transaction |
Expenditures
|
Activity Code |
62583698 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
537,663 |
Particulars |
gram sikari raja me parvat patel k ghar se juiner high school tak cc road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21561077296
|
RAJIV KUMAR TIWARI S#47O SANTOSH KUMAR |
512,365 |
PFMS
|
Account Type:Bank
Account No.:21561077296
|
KHAND VIKAS ADHIKARI JALAUN |
9,601 |
PFMS
|
Account Type:Bank
Account No.:21561077296
|
KHAND VIKAS ADHIKARI JALAUN |
10,897 |
PFMS
|
Account Type:Bank
Account No.:21561077296
|
KHAND VIKAS ADHIKARI JALAUN |
4,800 |