Type Of Transaction |
Expenditures
|
Activity Code |
87536510 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2023 |
Voucher No |
5THSFC/2023-24/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
120,682 |
Particulars |
CHANDERPAL KE GHAR SE CC ROAD 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
|
iliyas so lal mohd |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400222553
|
SHARIF SO CHAND KHAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400222553
|
HARNAM SO BUDHSAIN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:1839000400222553
|
bhagirathi maa ganga enterprisez |
64,704 |
PFMS
|
Account Type:Bank
Account No.:1839000400222553
|
PRITI GAUTAM DO MADAN LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1839000400222553
|
RANVEER SINGH B |
500 |
PFMS
|
Account Type:Bank
Account No.:1839000400222553
|
SACHIN SHARMA SO NAND KISHOR |
3,177 |
PFMS
|
Account Type:Bank
Account No.:1839000400222553
|
sriji interprises |
7,958 |
PFMS
|
Account Type:Bank
Account No.:1839000400222553
|
HINDUSTAN CEMENT STORE |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400222553
|
SURENDRA KUMAR SO HARNAM SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:1839000400222553
|
sriji interprises |
16,083 |