Type Of Transaction |
Expenditures
|
Activity Code |
65692106 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,715 |
Particulars |
pindoria gauesh pur sonu pandey ram ugra pandey ke ghar tak kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100032971
|
ravi yadav s#47o lalman |
2,343 |
PFMS
|
Account Type:Bank
Account No.:12690100032971
|
ramvinay s#47o viajnath |
2,343 |
PFMS
|
Account Type:Bank
Account No.:12690100032971
|
devendra kumar s#47o vijay sanker |
2,343 |
PFMS
|
Account Type:Bank
Account No.:12690100032971
|
virendra kumar s#47o shyamdev |
2,343 |
PFMS
|
Account Type:Bank
Account No.:12690100032971
|
Virendra s#47o bacchulal |
2,343 |