Type Of Transaction |
Expenditures
|
Activity Code |
54415738 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,227 |
Particulars |
GRAM PANCHAYAT FAREED PUR HAJI ME NASIR KE GHER SE AQEEL KE GHER TAK C C ROD AND NALI1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589492740
|
UPAYUKT SRIMROJGAR MORADABAD |
493 |
PFMS
|
Account Type:Bank
Account No.:31589492740
|
BHARGAW CONTRACTOR |
4,926 |
PFMS
|
Account Type:Bank
Account No.:31589492740
|
BLOCK DEVLOPMENT OFFICE DILARI CONTI |
986 |
PFMS
|
Account Type:Bank
Account No.:31589492740
|
BHARGAW CONTRACTOR |
43,836 |
PFMS
|
Account Type:Bank
Account No.:31589492740
|
BLOCK DEVLOPMENT OFFICE DILARI CONTI |
986 |