Type Of Transaction |
Expenditures
|
Activity Code |
72299091 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2023 |
Voucher No |
5THSFC/2023-24/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
249,720 |
Particulars |
rajendra singh ke darwaje se rajendra pandey ke darwaje tak nali va inteloking nirman kary ka shesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31638918584
|
NIDHI TRADERS #38 SUPLIERS |
56,370 |
PFMS
|
Account Type:Bank
Account No.:31638918584
|
M S KANOUJIA #38 SONS |
87,400 |
PFMS
|
Account Type:Bank
Account No.:31638918584
|
RAJESH KUMAR SO BADLURAM |
22,500 |
PFMS
|
Account Type:Bank
Account No.:31638918584
|
SHIVSHANKAR SO SWAMEEDEEN |
19,550 |
PFMS
|
Account Type:Bank
Account No.:31638918584
|
ANKUR SRIVASTAVA |
22,500 |
PFMS
|
Account Type:Bank
Account No.:31638918584
|
RAMSHANKAR SO GAREEBE |
20,700 |
PFMS
|
Account Type:Bank
Account No.:31638918584
|
JAVED SO ANEES |
20,700 |