Type Of Transaction |
Expenditures
|
Activity Code |
66770557 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2024 |
Voucher No |
5THSFC/2023-24/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
255,804 |
Particulars |
gp me vibhinn sthano par hume pipe ki supply hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21495310262
|
INDIAN CONSTRUCTION |
42,888 |
PFMS
|
Account Type:Bank
Account No.:21495310262
|
INDIAN CONSTRUCTION |
46,462 |
PFMS
|
Account Type:Bank
Account No.:21495310262
|
INDIAN CONSTRUCTION |
39,314 |
PFMS
|
Account Type:Bank
Account No.:21495310262
|
INDIAN CONSTRUCTION |
43,256 |
PFMS
|
Account Type:Bank
Account No.:21495310262
|
INDIAN CONSTRUCTION |
48,144 |
PFMS
|
Account Type:Bank
Account No.:21495310262
|
INDIAN CONSTRUCTION |
35,740 |