Type Of Transaction |
Expenditures
|
Activity Code |
66523066 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,654 |
Particulars |
PANCHRAM KEA GHAR SE RAMJANTAN KE TAK PCV NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011001340
|
Angad |
3,195 |
PFMS
|
Account Type:Bank
Account No.:453902011001340
|
RAJESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:453902011001340
|
sudheear |
3,195 |
PFMS
|
Account Type:Bank
Account No.:453902011001340
|
SUBASH GAUR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:453902011001340
|
RAMESH KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:453902011001340
|
SHYAMLAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:453902011001340
|
SHYAMLAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:453902011001340
|
Ankit |
3,195 |
PFMS
|
Account Type:Bank
Account No.:453902011001340
|
Mukesh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:453902011001340
|
GOPAL GAUR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:453902011001340
|
SANDEEP GAUR |
3,195 |