Type Of Transaction |
Expenditures
|
Activity Code |
60176923 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,157 |
Particulars |
jagatveer se makan se sanjeev ke ghar tak interloking or nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6814000100142577
|
GAURAV KUMAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:6814000100142577
|
RAHUL RAW S#47O RAMKISHOR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:6814000100142577
|
SHREE DIWAN JI TRADERS |
2,227 |
PFMS
|
Account Type:Bank
Account No.:6814000100142577
|
GIJANDRA S#47O JAYCHAND |
590 |
PFMS
|
Account Type:Bank
Account No.:6814000100142577
|
SIRAJUDDIN S#47O AKBAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:6814000100142577
|
SHABBIR S#47O NANHE |
3,835 |