Type Of Transaction |
Expenditures
|
Activity Code |
53327784 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2023 |
Voucher No |
5THSFC/2023-24/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
75,900 |
Particulars |
Panchayat Ghar Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400221873
|
Haree Om |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400221873
|
SHREEKESH YADAV CONSTRUCTTION COMPANY |
17,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400221873
|
Chandrkesh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400221873
|
SHREEKESH YADAV CONSTRUCTTION COMPANY |
44,900 |