Type Of Transaction |
Expenditures
|
Activity Code |
64650718 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2024 |
Voucher No |
5THSFC/2023-24/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
236,338 |
Particulars |
interlaking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100023984
|
TOTARAM |
8,175 |
PFMS
|
Account Type:Bank
Account No.:26980100023984
|
ARJUN LAL JE |
4,712 |
PFMS
|
Account Type:Bank
Account No.:26980100023984
|
jagjeet |
8,175 |
PFMS
|
Account Type:Bank
Account No.:26980100023984
|
VERMA BUILDING MATERIAL |
17,928 |
PFMS
|
Account Type:Bank
Account No.:26980100023984
|
GUDDU |
6,900 |
PFMS
|
Account Type:Bank
Account No.:26980100023984
|
jagjeet |
8,175 |
PFMS
|
Account Type:Bank
Account No.:26980100023984
|
SUPER SHAN BRICK FIELD |
32,220 |
PFMS
|
Account Type:Bank
Account No.:26980100023984
|
VERMA TRADING COMPANY |
117,775 |
PFMS
|
Account Type:Bank
Account No.:26980100023984
|
CHHANGE LAL |
6,900 |
PFMS
|
Account Type:Bank
Account No.:26980100023984
|
VERMA BUILDING MATERIAL |
4,065 |
PFMS
|
Account Type:Bank
Account No.:26980100023984
|
TOTARAM |
1,503 |
PFMS
|
Account Type:Bank
Account No.:26980100023984
|
RAJESH |
2,530 |
PFMS
|
Account Type:Bank
Account No.:26980100023984
|
VERMA BUILDING MATERIAL |
17,280 |