Type Of Transaction |
Expenditures
|
Activity Code |
62108315 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2023 |
Voucher No |
5THSFC/2023-24/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,106 |
Particulars |
kaya kalp ke antargat Ps wall tiles Sauchalay repair ranni water and inter lock labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07570100021585
|
SAMSHER SINGH PATEL |
8,047 |
PFMS
|
Account Type:Bank
Account No.:07570100021585
|
ram prakash patel |
8,047 |
PFMS
|
Account Type:Bank
Account No.:07570100021585
|
AJEET SINGH |
7,503 |
PFMS
|
Account Type:Bank
Account No.:07570100021585
|
NIRANJA KUMAR PATEL |
7,503 |
PFMS
|
Account Type:Bank
Account No.:07570100021585
|
DEEPAK PATEL |
7,503 |
PFMS
|
Account Type:Bank
Account No.:07570100021585
|
SURENDRA KUMAR |
7,503 |