Type Of Transaction |
Expenditures
|
Activity Code |
55103063 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2023 |
Voucher No |
5THSFC/2023-24/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
184,965 |
Particulars |
panchayat bhavan nirman tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100024001
|
SATENDRA KUMAR |
2,760 |
PFMS
|
Account Type:Bank
Account No.:26980100024001
|
Vineet kumar so Yagydutt |
4,050 |
PFMS
|
Account Type:Bank
Account No.:26980100024001
|
SAXENA BUILDING MATERIAL |
13,762 |
PFMS
|
Account Type:Bank
Account No.:26980100024001
|
SAXENA BUILDING MATERIAL |
134,155 |
PFMS
|
Account Type:Bank
Account No.:26980100024001
|
ramdeen |
2,760 |
PFMS
|
Account Type:Bank
Account No.:26980100024001
|
SAXENA BUILDING MATERIAL |
11,938 |
PFMS
|
Account Type:Bank
Account No.:26980100024001
|
Sachin Singh so Anil kumer |
4,500 |
PFMS
|
Account Type:Bank
Account No.:26980100024001
|
SHIV KUMAR |
2,760 |
PFMS
|
Account Type:Bank
Account No.:26980100024001
|
RAM BABU so Ram Autar |
2,760 |
PFMS
|
Account Type:Bank
Account No.:26980100024001
|
KAPIL KUMAR |
2,760 |
PFMS
|
Account Type:Bank
Account No.:26980100024001
|
PRABHAT |
2,760 |