Type Of Transaction |
Expenditures
|
Activity Code |
64904533 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
40,254 |
Particulars |
RAJA RAM BIND KE GHAR SE DHOOP SINGH KE GADHI TAK NALI SAFAYI KARY PAR MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371402010031073
|
RAM BABU CHAUHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:371402010031073
|
KRISHNA KUMAR GUPTA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:371402010031073
|
RAJENDRA PRASAD CHAUHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:371402010031073
|
KANHIYA DHOBI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:371402010031073
|
RAVI GUPTA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:371402010031073
|
RAKESH CHAUHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:371402010031073
|
RAHUL CHOUHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:371402010031073
|
MOTI CHAND CHAUHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:371402010031073
|
RAJ KUMAR RAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:371402010031073
|
AMAN KUMAR RAJAK |
5,400 |
PFMS
|
Account Type:Bank
Account No.:371402010031073
|
AKHILESH |
3,195 |