Type Of Transaction |
Expenditures
|
Activity Code |
51577681 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2023 |
Voucher No |
5THSFC/2023-24/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
274,331 |
Particulars |
panchayat ghar marammat sauchalay nirman ka material #38 majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561207869
|
PINTOO SINGH S#47o MUNNA LAL |
18,600 |
PFMS
|
Account Type:Bank
Account No.:31561207869
|
RADHIKA CONSTRUCTION |
212,331 |
PFMS
|
Account Type:Bank
Account No.:31561207869
|
CHAVI KAHN S#47O VIKKI KHAN |
18,600 |
PFMS
|
Account Type:Bank
Account No.:31561207869
|
Ajay Kumar |
24,800 |