Type Of Transaction |
Expenditures
|
Activity Code |
63846381 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/07/2022 |
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.)
|
44,037 |
Particulars |
bibipur sarhad se vinod ke ghar tak interloking nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31801557529
|
VISHAL CHAUHAN |
7,030 |
PFMS
|
Account Type:Bank
Account No.:31801557529
|
DEEPAK |
5,751 |
PFMS
|
Account Type:Bank
Account No.:31801557529
|
MO AZEEM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31801557529
|
KASHINATH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31801557529
|
SUBODH CHAUHAN |
7,400 |
PFMS
|
Account Type:Bank
Account No.:31801557529
|
VIKASH PRAJAPATI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31801557529
|
ETESHAQ ALAM |
5,964 |