Type Of Transaction |
Expenditures
|
Activity Code |
65504368 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
5THSFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
919,801 |
Particulars |
HIMAYUPUR ME ANTHEYESTI ESTHAL KI BOUNDRAY BALL NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589492740
|
UPAYUKT SRIMROJGAR MORADABAD |
8,362 |
PFMS
|
Account Type:Bank
Account No.:31589492740
|
ANHA CONSTRUCTION |
744,201 |
PFMS
|
Account Type:Bank
Account No.:31589492740
|
ANHA CONSTRUCTION |
133,790 |
PFMS
|
Account Type:Bank
Account No.:31589492740
|
BLOCK DEVLOPMENT OFFICE DILARI CONTI |
16,724 |
PFMS
|
Account Type:Bank
Account No.:31589492740
|
BLOCK DEVLOPMENT OFFICE DILARI CONTI |
16,724 |