Type Of Transaction |
Expenditures
|
Activity Code |
70571906 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/09/2023 |
Voucher No |
5THSFC/2023-24/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,230 |
Particulars |
Gram Panchayat me Puliya Nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:47900100008164
|
BALA JI CONSTRUCTION AND GENERAL SUPPLIERS |
10,188 |
PFMS
|
Account Type:Bank
Account No.:47900100008164
|
BALA JI CONSTRUCTION AND GENERAL SUPPLIERS |
1,734 |
PFMS
|
Account Type:Bank
Account No.:47900100008164
|
SONPAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:47900100008164
|
BHAWAR PAL |
2,530 |
PFMS
|
Account Type:Bank
Account No.:47900100008164
|
SANJEEV KUMAR SO JAMADAR SINGH |
2,300 |
PFMS
|
Account Type:Bank
Account No.:47900100008164
|
JAGPAL GAUTAM |
2,300 |
PFMS
|
Account Type:Bank
Account No.:47900100008164
|
BALA JI CONSTRUCTION AND GENERAL SUPPLIERS |
7,680 |
PFMS
|
Account Type:Bank
Account No.:47900100008164
|
MS VIJAY BRICK FIELD |
19,548 |