Type Of Transaction |
Expenditures
|
Activity Code |
47675516 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2023 |
Voucher No |
5THSFC/2023-24/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
108,073 |
Particulars |
SIYARAM KE GHAR SE BAHADUR KE GHAR TAK NALI NIRMAN KARYA HETU SHRAMANSH VA SAMGARI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047379988
|
DESHRAJ |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047379988
|
VIJAY RAJ |
5,300 |
PFMS
|
Account Type:Bank
Account No.:50047379988
|
RAMESH KUMAR |
3,975 |
PFMS
|
Account Type:Bank
Account No.:50047379988
|
ABHISHEK TRADERS AND ORDER SUPPLIERS |
37,620 |
PFMS
|
Account Type:Bank
Account No.:50047379988
|
ARORA BRICK WORKS |
55,298 |