Type Of Transaction |
Expenditures
|
Activity Code |
47675516 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2023 |
Voucher No |
5THSFC/2023-24/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
188,787 |
Particulars |
BHONDU KE GHAR SE HARDWAR KE GHAR TAK KHADANJA MARAMMAT KARYA HETU SHRAMANSH VA SAMAGRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047379988
|
RAMESH KUMAR |
8,745 |
PFMS
|
Account Type:Bank
Account No.:50047379988
|
DESHRAJ |
7,950 |
PFMS
|
Account Type:Bank
Account No.:50047379988
|
VIJAY RAJ |
7,950 |
PFMS
|
Account Type:Bank
Account No.:50047379988
|
DUJAI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50047379988
|
RAMU |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50047379988
|
GANESH KUMAR |
11,760 |
PFMS
|
Account Type:Bank
Account No.:50047379988
|
ARORA BRICK WORKS |
108,881 |
PFMS
|
Account Type:Bank
Account No.:50047379988
|
ABHISHEK TRADERS AND ORDER SUPPLIERS |
18,301 |