Type Of Transaction |
Expenditures
|
Activity Code |
63249783 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
158,250 |
Particulars |
paras ke tubel se ramdaras ke ghar tak khadanja marammat kakary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
AMARJEET #47 DUKKHI |
10,650 |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
SUNITA #47 SURENDRA |
10,650 |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
SUDHAKAR RAM #47 BALDEV |
10,650 |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
SATYENDRA KUMAR #47 LALTA PRASAD |
10,650 |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
PANKAJ GIRI #47 MEWALAL |
10,650 |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
CHANDRA BBALI YADAV INTT BHATHA |
105,000 |