Type Of Transaction |
Expenditures
|
Activity Code |
64052007 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2023 |
Voucher No |
5THSFC/2023-24/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,100 |
Particulars |
SATYABHAN KE GHAR SE SATYAPRAKASH KE GHAR TAK CC MATERIAL AND LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561209628
|
NISHAANT S#47O BHURI SINGH |
3,950 |
PFMS
|
Account Type:Bank
Account No.:31561209628
|
PREM KISHOR S#47O RADHE SHYAM |
3,950 |
PFMS
|
Account Type:Bank
Account No.:31561209628
|
KUSHI CONTRACTOR AND SUPPLIERS |
32,200 |