Type Of Transaction |
Expenditures
|
Activity Code |
67318072 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2023 |
Voucher No |
5THSFC/2023-24/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,410 |
Particulars |
panchayat bhavan me librari sthapna karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011108
|
GAJRAJ S#47O MANSINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011108
|
BHUPENDRA S#47O GOPAL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011108
|
DEVPAL CONTRACTOR |
35,783 |
PFMS
|
Account Type:Bank
Account No.:85842210011108
|
MANVEER KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85842210011108
|
Narendra Kumar Cunsalting Enginiar |
877 |
PFMS
|
Account Type:Bank
Account No.:85842210011108
|
SUNIL KUMAR S#47O GOPAL SINGH |
2,400 |