Type Of Transaction |
Expenditures
|
Activity Code |
64432656 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
119,627 |
Particulars |
PANCHAYAT BHAWAN NAGLA AMRA KI BAUNDRIWALL NIRMAN KARYA KA PART PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016789
|
PERVIN KUMAR SO MAHAVIR SINGH |
26,625 |
PFMS
|
Account Type:Bank
Account No.:24212210016789
|
RAM GOPAL SO MAHENDAR SINGH |
35,000 |
PFMS
|
Account Type:Bank
Account No.:24212210016789
|
NARAYAN SINGH SO ACHAL SINGH |
27,000 |
PFMS
|
Account Type:Bank
Account No.:24212210016789
|
OM SHRI MANGLESHWARI BUILDING MATERIALS |
31,002 |