Type Of Transaction |
Expenditures
|
Activity Code |
54548886 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,484 |
Particulars |
nali nirman rambhawan ke ghar se harihar ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2233000100424377
|
CHINKU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:2233000100424377
|
BARSATI S#47O SUKAI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:2233000100424377
|
JAGADISH S#47O BUDHI PRASAD |
8,500 |
PFMS
|
Account Type:Bank
Account No.:2233000100424377
|
BIFAI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:2233000100424377
|
ANGAD |
3,621 |
PFMS
|
Account Type:Bank
Account No.:2233000100424377
|
DURGESH |
8,500 |