Type Of Transaction |
Expenditures
|
Activity Code |
50241915 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,546 |
Particulars |
RAM SURESH KE GHAR SE DINESH KE GHAR TAK KHADANJA NIRMAN COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014770
|
Jangali s#47o murli |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22630100014770
|
RAM PHER S#47O GANGAI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22630100014770
|
Ram bharat yadav |
2,096 |
PFMS
|
Account Type:Bank
Account No.:22630100014770
|
PATEL EINT UDYOG |
18,324 |
PFMS
|
Account Type:Bank
Account No.:22630100014770
|
PHOOLMATI W#47O RAM CHET |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22630100014770
|
SURESH CHAND |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22630100014770
|
ANKUR S#47O PRASURAM |
816 |