Type Of Transaction |
Expenditures
|
Activity Code |
65618860 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
179,023 |
Particulars |
panchayat bhavan ke prangad me interloking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011430
|
gagandeep |
7,680 |
PFMS
|
Account Type:Bank
Account No.:85842210011430
|
TOMAR ENTERPRISES |
50,166 |
PFMS
|
Account Type:Bank
Account No.:85842210011430
|
arun s#47o mahendra singh |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85842210011430
|
sachin kumar so rampal singh |
4,150 |
PFMS
|
Account Type:Bank
Account No.:85842210011430
|
DEEP TRADERS |
108,177 |
PFMS
|
Account Type:Bank
Account No.:85842210011430
|
ramchandra singh s#47o sher singh |
4,130 |