Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
08/07/2023 |
Voucher No |
4THSFC/2023-24/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
92,956 |
Particulars |
construction of cc marg sati khola painana gadera goshala cp ghandiyal malla |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
dev bhoomi arts |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
NEGI HARDWARE SANITARY AND BUILDING MATERIAL SUPPL |
29,760 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
TIRLOK SINGH |
13,419 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
RAJESHWARI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
RAMESH CHANDRA S#47O KULANANAD SATI |
16,827 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
surjeet singh |
16,401 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
narayan singh |
13,419 |