Type Of Transaction |
Expenditures
|
Activity Code |
65916127 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,480 |
Particulars |
vishanu ke ghar se chaitu ke ghar tak nalal nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
SHASHIKANT |
6,720 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
hariram |
1,920 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
heera lla 3 |
3,840 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
kamalnayan |
1,920 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
sandeep s#47o bachchelal |
6,720 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
ajay kumar |
3,360 |