Type Of Transaction |
Expenditures
|
Activity Code |
66502747 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,501 |
Particulars |
chotelal ke ghar se kanhiya ke ghar tak kharanja marammat1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
SAMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
CHANDAN YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
dharmendra yadav b k o |
23,301 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
YOGENDRA YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
ROHIT YADAV |
2,960 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
SADANAND PRAJAPATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
SARAD YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
FAUJDAR YADAV |
3,330 |