Type Of Transaction |
Expenditures
|
Activity Code |
68995820 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2023 |
Voucher No |
5THSFC/2023-24/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
46,569 |
Particulars |
PANCHAYAT BHAWAN KE PASS HANDPUMP CHABUTARA, SOAKPIT NIRMAN AND SAMARSEBUL ADHISTHAPAN HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315164427
|
M#47S MA SHARDA CONSTRUCTION |
5,851 |
PFMS
|
Account Type:Bank
Account No.:50315164427
|
M#47S MA SHARDA CONSTRUCTION |
10,957 |
PFMS
|
Account Type:Bank
Account No.:50315164427
|
M#47S SHIVAM HARDWARE AND PLYWOOD STORE |
28,761 |
PFMS
|
Account Type:Bank
Account No.:50315164427
|
AMIT KUMAR SINGH CE |
1,000 |