Type Of Transaction |
Expenditures
|
Activity Code |
64204355 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
376,563 |
Particulars |
GRAM PANCHAYAT RAJPUR ME DUKKHI CHAURASIYA KE GHAR SE TAAL TAK INTERLOKING KA SAMAGRI KA BHUGTAN MS SHREYA CONSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
M#47S SHAKHA PRABANDHAK INDIAN BANK LUCKNOW |
3,362 |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
M#47S SHREYA CONSTRUCTION |
359,753 |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
BDO VIVIDH KHATA ROBERTSGANJ |
13,448 |