Type Of Transaction |
Expenditures
|
Activity Code |
60404920 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2024 |
Voucher No |
5THSFC/2023-24/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,120 |
Particulars |
gram panchayat me bibhin jagah jal or puliya nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
K S Traders |
13,195 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
ARUN S#47O SHIV LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
J K BRICK WORK |
1,444 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
netrapal |
1,560 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
M#47S SIDDIKI CEMENT STORE |
15,821 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
tahir ali consulting engineer |
800 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
MAHAVEER S#47O LAKHAN |
1,300 |