Type Of Transaction |
Expenditures
|
Activity Code |
64595484 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
115,907 |
Particulars |
GRAM PANHAYAT ME HANDPUMP PAR SHOKPIT NIRMAN KARYA ME MATERIAL ,MISTRI,LEBOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
ARVIND KUMAR SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
NEW UNNATI ENT UDYOG |
58,000 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
RAMJAN S#47O JHAGRU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
Patel Traders |
40,000 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
SAVITRAM SI |
9,600 |