Type Of Transaction |
Expenditures
|
Activity Code |
65232239 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,333 |
Particulars |
kharanja se khichadu ke ghar tak kharanja nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
REENA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
azad yadav |
4,047 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
vipin yadav |
5,760 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
HARIKISHUN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
manoj |
6,120 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
reena yada |
4,260 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
SHAMA DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
RAHUL KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
KUMARI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
RAMAKANT YADAV B K O |
25,698 |