Type Of Transaction |
Expenditures
|
Activity Code |
68657981 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/04/2023 |
Voucher No |
5THSFC/2023-24/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
68,352 |
Particulars |
RAMNAYAN KE GHAR SE RISHIKESH KE GHAR TAK KHADNJA MARAMMT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100027429
|
RIDDHI CONSTRUCTION AND SUPPLIERS |
53,952 |
PFMS
|
Account Type:Bank
Account No.:20570100027429
|
SUNIL KUMAR S#47O GYANCHAND |
7,200 |
PFMS
|
Account Type:Bank
Account No.:20570100027429
|
RAM AVTAR S#47O RAMVRIKSH |
7,200 |