Type Of Transaction |
Expenditures
|
Activity Code |
51266531 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
102 - Construction of Sports Stadium
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,676 |
Particulars |
PARK NIRMAN KARYA HETU METRIAL OR MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400229121
|
SHREE BALAJI KRISHI SEWA KENDRA |
5,695 |
PFMS
|
Account Type:Bank
Account No.:1839000400229121
|
DEEPAK SO GIRISH |
2,175 |
PFMS
|
Account Type:Bank
Account No.:1839000400229121
|
BABLU SO BHUVNESH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1839000400229121
|
BHARAT SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:1839000400229121
|
DEEPAK SO GIRISH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:1839000400229121
|
HEMRAJ G |
11,340 |