Type Of Transaction |
Expenditures
|
Activity Code |
60382957 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2024 |
Voucher No |
5THSFC/2023-24/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
204,597 |
Particulars |
JANNAN SINGH KE GHAR SE RAJKUMAR SINGH KE GHAR TAK NALI NIRMAN 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.:21508038205
|
SAKSHI TRADERS AND SUPPLIERS |
62,304 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
SAKSHI TRADERS AND SUPPLIERS |
77,880 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
S S BRICK FIELD |
38,136 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
JAY MAA KALI TRADERS |
26,277 |