Type Of Transaction |
Expenditures
|
Activity Code |
43445347 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2023 |
Voucher No |
5THSFC/2023-24/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
panchayat ghar boundrywall nirman labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0369101024846
|
TUSHAR SHARMA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0369101024846
|
DHARVENDRA S#47O SATISH CHANDRA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0369101024846
|
SATYAVEER SINGH S#47O RAMESHVR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0369101024846
|
RAMESHWAR SINGH S#47O JODH SINGH |
10,000 |