Type Of Transaction |
Expenditures
|
Activity Code |
67354264 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
210,181 |
Particulars |
Creation of community soak pits for group of Households1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31801554798
|
DINESH KUMAR BHARTI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:31801554798
|
M#47S ABDUL RAHMAN MOHAMMAD ASIM BKO |
181,000 |
PFMS
|
Account Type:Bank
Account No.:31801554798
|
SUBHAWATI W#47O ROHIT |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31801554798
|
JITENDRA YADAV S#47O SANKAR YADAV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:31801554798
|
SUMITRA W#47O RAMDHANI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31801554798
|
SANJU YADAV W#47O BRIJBHAN YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31801554798
|
SHANTI DEVI W#47O LOKNATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31801554798
|
ANKIT YADAV S#47O LOKNATH YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31801554798
|
AMIT YADAV S#47O LOKNATH |
6,390 |