Type Of Transaction |
Expenditures
|
Activity Code |
72235004 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2024 |
Voucher No |
5THSFC/2023-24/P/39 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
121,246 |
Particulars |
puch road se birjbehre ke ghar tak khadnaj maramt kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014801
|
NAGENDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22630100014801
|
RAM SHANKAR CHAUHAN S#47O BHAGAUTI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22630100014801
|
MURALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22630100014801
|
DEEPCHAND |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22630100014801
|
RAM SEVAK S#47O BHAGAUTI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22630100014801
|
M#47S JAI SANTOSHI MA EINT BHATTA MAKRAHI |
88,846 |