Type Of Transaction |
Expenditures
|
Activity Code |
64202874 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
496,544 |
Particulars |
SABHAGAR KAKSH KA WALL PENTING V SUNDARIKARAN KA BHUGTAN MS SAI BABA ENTERPRISES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
M#47S SAI BABA ENTERPRISES |
474,378 |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
M#47S SHAKHA PRABANDHAK INDIAN BANK LUCKNOW |
4,433 |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
BDO VIVIDH KHATA ROBERTSGANJ |
17,733 |