Type Of Transaction |
Expenditures
|
Activity Code |
63010978 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,570 |
Particulars |
ashish ke ghar se budhiram ke ghar tak kharanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702010996945
|
AMARJIT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:441702010996945
|
M#47S CHAUHAN BRICKS FEILD |
53,258 |
PFMS
|
Account Type:Bank
Account No.:441702010996945
|
Ramugrah |
2,769 |
PFMS
|
Account Type:Bank
Account No.:441702010996945
|
Santosh Yadav |
2,982 |
PFMS
|
Account Type:Bank
Account No.:441702010996945
|
Kallan Yadav |
2,769 |
PFMS
|
Account Type:Bank
Account No.:441702010996945
|
Shyam charan |
4,810 |