Type Of Transaction |
Expenditures
|
Activity Code |
88797536 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2024 |
Voucher No |
5THSFC/2023-24/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
174,568 |
Particulars |
pichroad se arvind ke ghar tak inter loking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
RAM LAVAT GUPTA SO GOMTI GUPTA |
4,140 |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
NIHAL AHAMAD ANSARI SO SHABBIR AHAMAD |
3,910 |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
KAUSHILYA WO MANOHAN |
4,140 |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
RAJPOOT BUILDING MATARIAL PAKAHNPUR |
113,190 |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
chandrsekhar singh bko |
42,898 |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
NANHOO SO SAMAI RAM |
6,290 |