Type Of Transaction |
Expenditures
|
Activity Code |
55366712 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
208,179 |
Particulars |
GP DHAURAHARA ME VIKAS KHAND KARMA PANCHAYAT BHAWAN KE CHHAT KE UPAR HALL KAMRE KA VISTARIY KARAN |
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 |
1,859 |
PFMS
|
Account Type:Bank
Account No.:50542525178
|
KHAND VIKAS ADHIKARI KARMA |
1,859 |
PFMS
|
Account Type:Bank
Account No.:50542525178
|
KHAND VIKAS ADHIKARI KARMA |
3,717 |
PFMS
|
Account Type:Bank
Account No.:50542525178
|
ALOK CONSTRUCTION |
198,885 |
PFMS
|
Account Type:Bank
Account No.:50542525178
|
UP BHVAN AND SANNIRMAN KARMKAR KALYAN BORD |
1,859 |