Type Of Transaction |
Expenditures
|
Activity Code |
42658992 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
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.)
|
86,058 |
Particulars |
ram asare ke ghar se nagendra kje ghar tak kharanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433102010939603
|
kamlesh yadav |
4,704 |
PFMS
|
Account Type:Bank
Account No.:433102010939603
|
SINGH ENT UDHYOG |
44,226 |
PFMS
|
Account Type:Bank
Account No.:433102010939603
|
ASHISH KUMAR |
6,930 |
PFMS
|
Account Type:Bank
Account No.:433102010939603
|
niraj gautam |
6,930 |
PFMS
|
Account Type:Bank
Account No.:433102010939603
|
LAL CHNADRA |
6,930 |
PFMS
|
Account Type:Bank
Account No.:433102010939603
|
shyambali |
4,704 |
PFMS
|
Account Type:Bank
Account No.:433102010939603
|
paras nath |
4,704 |
PFMS
|
Account Type:Bank
Account No.:433102010939603
|
MUNNI LAL |
6,930 |