Type Of Transaction |
Expenditures
|
Activity Code |
67458681 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,973 |
Particulars |
NAHAR SE RAJITRAM KE CHEK TAK KHADANJA MARAMAT KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014770
|
Ram velas s#47o munai |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22630100014770
|
PATEL EINT UDYOG |
19,845 |
PFMS
|
Account Type:Bank
Account No.:22630100014770
|
INDRAWATI W#47O RAMPHER |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22630100014770
|
KALIRAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22630100014770
|
Ram bharat yadav |
1,976 |
PFMS
|
Account Type:Bank
Account No.:22630100014770
|
DHANAWATIDEVI W#47O JANGLI PRASAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22630100014770
|
SREE NATH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22630100014770
|
RAM PHER S#47O GANGAI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22630100014770
|
Ram awtar s#47o saddu |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22630100014770
|
GANPAT NISHAD S#47O JAITU |
1,917 |