Type Of Transaction |
Expenditures
|
Activity Code |
67045305 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2023 |
Voucher No |
5THSFC/2023-24/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
126,537 |
Particulars |
handpump marammat karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
JAIN SANITARY AND HARDWARE STORE |
29,312 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
DHARMVEER SO GODHAN SINGH |
16,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
ANUP KUMAR SHARMA |
16,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
JAIN SANITARY AND HARDWARE STORE |
33,485 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
JAIN SANITARY AND HARDWARE STORE |
23,040 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
AJAY KUMAR |
8,700 |