Type Of Transaction |
Expenditures
|
Activity Code |
53490721 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,023 |
Particulars |
kumar ke ghar se nahar tak bhumigat nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010695628
|
CHANDRA BHUSHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:459202010695628
|
GHANSHYAM CHAUDHRI |
3,700 |
PFMS
|
Account Type:Bank
Account No.:459202010695628
|
ANSHAR AHMAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:459202010695628
|
SURESH CHANDRA PRAJAPATIO |
2,130 |
PFMS
|
Account Type:Bank
Account No.:459202010695628
|
ABUSAD BUILDING MATERIAL |
7,011 |
PFMS
|
Account Type:Bank
Account No.:459202010695628
|
SUBASH VISHWKARMA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:459202010695628
|
LAL SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:459202010695628
|
SAFIK |
3,700 |
PFMS
|
Account Type:Bank
Account No.:459202010695628
|
AWADHRAJ YADAV BKO |
4,832 |
PFMS
|
Account Type:Bank
Account No.:459202010695628
|
SANJANA YADAV |
2,130 |