Type Of Transaction |
Expenditures
|
Activity Code |
72764396 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2024 |
Voucher No |
5THSFC/2023-24/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,800 |
Particulars |
MOTI HATA SE SHREERAM KE KHET TAK INTERLOCKING NIRMAN KARYA HETU MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21504901575
|
GOKUL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:21504901575
|
RAMCHANDAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21504901575
|
SHIV KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21504901575
|
VIPIN KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21504901575
|
PANCHRAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21504901575
|
PARASU RAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21504901575
|
BUDHRAM |
5,880 |