Type Of Transaction |
Expenditures
|
Activity Code |
55382648 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
555,624 |
Particulars |
GP KAMHARIYA ME SAMUDAIK BHVAN KA MARMMAT AND BAUNDRY WAAL NIRMAN |
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 |
5,290 |
PFMS
|
Account Type:Bank
Account No.:50542525178
|
KHAND VIKAS ADHIKARI KARMA |
5,290 |
PFMS
|
Account Type:Bank
Account No.:50542525178
|
KHAND VIKAS ADHIKARI KARMA |
10,579 |
PFMS
|
Account Type:Bank
Account No.:50542525178
|
M#47S MANOJ KUMAR |
529,175 |
PFMS
|
Account Type:Bank
Account No.:50542525178
|
UP BHVAN AND SANNIRMAN KARMKAR KALYAN BORD |
5,290 |