Type Of Transaction |
Expenditures
|
Activity Code |
67685822 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
100,557 |
Particulars |
panchayat bhawan se rajule ke ghr tk khadnja nirman kary hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589243668
|
PANKAJ KUMAR GAUTAM CONSALTING ENGINEERE |
2,106 |
PFMS
|
Account Type:Bank
Account No.:31589243668
|
ramkesh patel s#47o jagannath |
11,289 |
PFMS
|
Account Type:Bank
Account No.:31589243668
|
SHRI RAM BRICK FIELD |
73,030 |
PFMS
|
Account Type:Bank
Account No.:31589243668
|
anjeet kumar s#47o onkar nath |
6,932 |
PFMS
|
Account Type:Bank
Account No.:31589243668
|
dinesh kumar prajpati |
7,200 |