Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
04/07/2023 |
Voucher No |
4THSFC/2023-24/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures |
Amount (in Rs.)
|
144,130 |
Particulars |
gram panchayat saragward ma kodyaghat tok ma partikshalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
NEGI HARDWARE SANITARY AND BUILDING MATERIAL SUPPL |
30,240 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
DINESH CHANDRA |
22,578 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
HEMLATA DEVI |
22,578 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
BHAGA DEVI |
22,578 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
rekha verma |
22,578 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
dev bhoomi arts |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
ramesh kumar |
22,578 |