Type Of Transaction |
Expenditures
|
Activity Code |
55383034 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
255,282 |
Particulars |
GP GAURINISF KE KATAWARIYA SAMPARK MARG TAK NIRBHAY NATH PANDE KE KHET KE PASS RCC PULIYA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50542525178
|
KHAND VIKAS ADHIKARI KARMA |
4,559 |
PFMS
|
Account Type:Bank
Account No.:50542525178
|
M#47S RAKESH SINGH |
243,886 |
PFMS
|
Account Type:Bank
Account No.:50542525178
|
UP BHVAN AND SANNIRMAN KARMKAR KALYAN BORD |
2,279 |
PFMS
|
Account Type:Bank
Account No.:50542525178
|
KHAND VIKAS ADHIKARI KARMA |
2,279 |
PFMS
|
Account Type:Bank
Account No.:50542525178
|
KHAND VIKAS ADHIKARI KARMA |
2,279 |