Type Of Transaction |
Expenditures
|
Activity Code |
53556174 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2023 |
Voucher No |
5THSFC/2023-24/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,172 |
Particulars |
sanjay k ghar k pas choti tanki,rebore,platform to agarwal,gagan building,labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4845000100022527
|
GAGAN BUELDING MATERIAL |
5,322 |
PFMS
|
Account Type:Bank
Account No.:4845000100022527
|
agarwal traders |
38,550 |
PFMS
|
Account Type:Bank
Account No.:4845000100022527
|
ASHOK KUMAR S#47O CHARAN SINGH |
3,300 |