| Type Of Transaction |
Expenditures
|
Activity Code |
56961137 |
| Scheme Name |
5th State Finance Commission |
| Voucher Date |
18/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
| Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
287,623 |
| Particulars |
BARAULI KE AKARAHAWA POKHARE PAR YATRI SHED NIRMAN KARYA KA SAMAGRI KA BHUGTAN MS DURGA BHUSHAN ENTERPRISES |
Attached File |
|
| Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
|
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
BDO VIVIDH KHATA ROBERTSGANJ |
11,063 |
|
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
M#47S DURGA BHUSHAN ENTERPRISES |
273,794 |
|
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
M#47S SHAKHA PRABANDHAK INDIAN BANK LUCKNOW |
2,766 |
