Type Of Transaction |
Expenditures
|
Activity Code |
64937256 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2023 |
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.)
|
743,322 |
Particulars |
fatul ke ghar se jhudiya jane wali sadak par itnerlocking kary hetu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
JANTA TRADERS |
426,914 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
M#47S CHAUDHARY CONSTRUCTION |
116,876 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
BDO ITWA |
31,518 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
M#47S SHUSHIL CHANDRA TRIPATHI |
168,014 |