Type Of Transaction |
Expenditures
|
Activity Code |
87686324 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2023 |
Voucher No |
5THSFC/2023-24/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
123,012 |
Particulars |
BHOLA KE GHAR SE SHYAMVEER KE GHAR TAK KHANJA NIRMAN KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400221572
|
SATISH CHANDRA |
4,469 |
PFMS
|
Account Type:Bank
Account No.:1839000400221572
|
LOVE KUMAR |
4,469 |
PFMS
|
Account Type:Bank
Account No.:1839000400221572
|
SHARDA BUIDING MATERIAL S SUPPLER |
98,149 |
PFMS
|
Account Type:Bank
Account No.:1839000400221572
|
ANIL KUMAR SO KOTPAL |
4,469 |
PFMS
|
Account Type:Bank
Account No.:1839000400221572
|
SATISH CHANDRA |
4,469 |
PFMS
|
Account Type:Bank
Account No.:1839000400221572
|
PREMPAL SO KOTPAL |
4,469 |
PFMS
|
Account Type:Bank
Account No.:1839000400221572
|
PREETI GAUTAM DO MADAN LAL |
2,518 |