Type Of Transaction |
Expenditures
|
Activity Code |
62530787 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,549 |
Particulars |
bhiywan mane pich se indu yadav ke ghar tak kharnanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
CHAMELI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
ankus |
2,130 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
KAMLAWATI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
REENA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
DASAI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
shanti 1 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
malti |
2,556 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
BHANMATI |
1,704 |