Type Of Transaction |
Expenditures
|
Activity Code |
82907743 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2023 |
Voucher No |
5THSFC/2023-24/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
765,180 |
Particulars |
pay for panchayat ghar me inter locking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
anwari brick field |
108,744 |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
astitva enterprises |
461,704 |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
maa prabha wati bulding materiyal |
75,402 |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
N adarsh singh |
119,130 |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
N adarsh singh |
200 |