Type Of Transaction |
Expenditures
|
Activity Code |
76664642 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2023 |
Voucher No |
5THSFC/2023-24/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
336,700 |
Particulars |
bhugtan babat antyoshthi shthal main teen shade v boundarywall v gate kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
manoj sk |
28,500 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
HAR PRASAD |
20,400 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
VINAY SK |
20,400 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
VIJAY KUMAR SK |
28,500 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
akhalesh sk |
20,400 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
SUMAN CHAUHAN SK |
20,400 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
KRISHNA ENTERPRISES |
198,100 |