Type Of Transaction |
Expenditures
|
Activity Code |
49076918 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
90,368 |
Particulars |
PANCHAYAT GHAR NIRMAN KARYA KA AVSHESH SAMIGRI + MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006654
|
RAJU SINGH S#47O PANNA LAL |
8,640 |
PFMS
|
Account Type:Bank
Account No.:25760100006654
|
JAY MATA DI CONSTRUCTIONS |
61,428 |
PFMS
|
Account Type:Bank
Account No.:25760100006654
|
AKASH KUMAR S#470 SHIVNARAYAN |
11,340 |
PFMS
|
Account Type:Bank
Account No.:25760100006654
|
MANOJ KUMAR S#47O SHANKAR LAL |
8,960 |