Type Of Transaction |
Expenditures
|
Activity Code |
87536543 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2023 |
Voucher No |
5THSFC/2023-24/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
52,009 |
Particulars |
RABNESH KE GHAR SE BHUVNESH KE GHAR TAK MITTI NALI CC TILES KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222553
|
RANVEER SINGH B |
500 |
PFMS
|
Account Type:Bank
Account No.:1839000400222553
|
HINDUSTAN CEMENT STORE |
5,376 |
PFMS
|
Account Type:Bank
Account No.:1839000400222553
|
HARNAM SO BUDHSAIN |
1,293 |
PFMS
|
Account Type:Bank
Account No.:1839000400222553
|
MS#47 BANKE BUIHARI ENTERPRISES |
25,783 |
PFMS
|
Account Type:Bank
Account No.:1839000400222553
|
HINDUSTAN CEMENT STORE |
3,749 |
PFMS
|
Account Type:Bank
Account No.:1839000400222553
|
sriji interprises |
8,029 |
PFMS
|
Account Type:Bank
Account No.:1839000400222553
|
SHARIF SO CHAND KHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400222553
|
SACHIN SHARMA SO NAND KISHOR |
1,971 |
PFMS
|
Account Type:Bank
Account No.:1839000400222553
|
PRITI GAUTAM DO MADAN LAL |
1,138 |
PFMS
|
Account Type:Bank
Account No.:1839000400222553
|
SURENDRA KUMAR SO HARNAM SINGH |
1,770 |