Type Of Transaction |
Expenditures
|
Activity Code |
63862390 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
861,675 |
Particulars |
DILARI ME MEN ROD BANK KE PASS SE SHER ALI KE GHER TAK C C TAILS ROD AND NALI NIRMAN KARY wor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589492740
|
UPAYUKT SRIMROJGAR MORADABAD |
8,285 |
PFMS
|
Account Type:Bank
Account No.:31589492740
|
BLOCK DEVLOPMENT OFFICE DILARI CONTI |
16,572 |
PFMS
|
Account Type:Bank
Account No.:31589492740
|
BLOCK DEVLOPMENT OFFICE DILARI CONTI |
16,572 |
PFMS
|
Account Type:Bank
Account No.:31589492740
|
M R CONSTRUCTION COMPANY |
737,394 |
PFMS
|
Account Type:Bank
Account No.:31589492740
|
M R CONSTRUCTION COMPANY |
82,852 |