Type Of Transaction |
Expenditures
|
Activity Code |
64417424 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
143,849 |
Particulars |
DULARE VISHWAKRMA KE GHAR SE RAMAYAN 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.:494502010001754
|
PRAKASH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494502010001754
|
RAM SINGH EANT BHATTHA |
107,000 |
PFMS
|
Account Type:Bank
Account No.:494502010001754
|
RAM SINGH RAWAT |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494502010001754
|
SUNITA RAWAT |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494502010001754
|
AWANEESH KUMAR RAI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494502010001754
|
RAMDARAS |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494502010001754
|
RANJU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494502010001754
|
ANJU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494502010001754
|
RAMU GOUND |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494502010001754
|
SHANKAR DEV YADAV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494502010001754
|
MANOJ VISHKARMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494502010001754
|
HIRA LAL RAWAT |
3,408 |