Type Of Transaction |
Expenditures
|
Activity Code |
73246737 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2024 |
Voucher No |
5THSFC/2023-24/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
156,817 |
Particulars |
Payment to Pappu to ram saran tak inter Laking nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
PATEL TRADARS |
11,460 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
SINGH TRADARS |
119,110 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
RAJESH KUMAR SO SHREE BABULAL |
9,890 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
ASHUTOSH VERMA SO SHIVPAL |
4,980 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
ANSARI INTT UDYOG |
11,377 |