Type Of Transaction |
Expenditures
|
Activity Code |
55366712 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
176,279 |
Particulars |
DHAURAHARA KARYALAY VIKAS KHAND KARMA KE CHHAT KE UPAR HALL#47KAMARA KA VISTARIKARAN #38 ATIRIKT KACHH KA NIRMAN HETU BHUGTAN |
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 |
1,574 |
PFMS
|
Account Type:Bank
Account No.:50542525178
|
KHAND VIKAS ADHIKARI KARMA |
3,148 |
PFMS
|
Account Type:Bank
Account No.:50542525178
|
KHAND VIKAS ADHIKARI KARMA |
1,574 |
PFMS
|
Account Type:Bank
Account No.:50542525178
|
ALOK CONSTRUCTION |
168,409 |
PFMS
|
Account Type:Bank
Account No.:50542525178
|
UP BHVAN AND SANNIRMAN KARMKAR KALYAN BORD |
1,574 |