Type Of Transaction |
Expenditures
|
Activity Code |
97625779 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2024 |
Voucher No |
5THSFC/2023-24/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
207,000 |
Particulars |
panchayat ghar ki deewar se rakesh ke khet tak cc nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100018074
|
DEEN DAYAL |
9,125 |
PFMS
|
Account Type:Bank
Account No.:07220100018074
|
BHUPENDRA |
9,125 |
PFMS
|
Account Type:Bank
Account No.:07220100018074
|
daya ram |
9,125 |
PFMS
|
Account Type:Bank
Account No.:07220100018074
|
NEW SAHARA BRICK |
11,660 |
PFMS
|
Account Type:Bank
Account No.:07220100018074
|
LOKENDRA MISTRI |
2,180 |
PFMS
|
Account Type:Bank
Account No.:07220100018074
|
GANESHI |
11,445 |
PFMS
|
Account Type:Bank
Account No.:07220100018074
|
T I ENTERPRISES |
35,328 |
PFMS
|
Account Type:Bank
Account No.:07220100018074
|
diwakar cement store |
68,650 |
PFMS
|
Account Type:Bank
Account No.:07220100018074
|
diwakar cement store |
50,362 |