Type Of Transaction |
Expenditures
|
Activity Code |
63249253 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,948 |
Particulars |
kedar giri ke ghar se palakdhari ke ghar tak khadanja nirman kakary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
PHOOLMATI #47SANTOSH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
MUKESH #47 RAMCHULAI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
BHONU RAM #47 KAILASH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
SUDHAKAR RAM #47 BALDEV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
CHANDRA BBALI YADAV INTT BHATHA |
25,334 |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
VINOD #47RAMDARAS |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
TRILOKI #47 HEERA |
2,769 |