Type Of Transaction |
Expenditures
|
Activity Code |
87457450 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2024 |
Voucher No |
5THSFC/2023-24/P/83 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
144,509 |
Particulars |
GP BADAUNA ME PAKKI SADAK SE PANCHIS INTER COLLAGE GATE TAK INTERLOCKING PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
SABHAJEET SITARAM |
2,300 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
VIKASH KUMAR JIT BAHADUR |
690 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
NIRMALA SABHAJEET |
2,300 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
SATYA PRAKASH BALA PRASADQ |
3,500 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
JAI MATA DI CONTRACTOR AND SUPPLIER |
133,419 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
SABHAJEET SITARAM |
2,300 |