Type Of Transaction |
Expenditures
|
Activity Code |
67394317 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2023 |
Voucher No |
5THSFC/2023-24/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,428 |
Particulars |
GP LALPUR SHIVPUR ME INDIA MARKA HANDPUNP KA RETROFITTING 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.:21495310217
|
RAJU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
Tribhuwan Eint Udyog |
16,388 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
RAFIK |
1,590 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
RUKSAR TRADARS AND GENRAL ORDAR SUPLIER |
10,160 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
Saddam Husain |
1,590 |