Type Of Transaction |
Expenditures
|
Activity Code |
62895509 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,464 |
Particulars |
tilyhu ram ke ghar se purab ambedkar murti tak khadanja marammat ka kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31813659925
|
RUPENDRA #47BHONU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31813659925
|
RINA #47DINESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31813659925
|
PRAVESH RAI ENT BHATTA |
24,948 |
PFMS
|
Account Type:Bank
Account No.:31813659925
|
SURENDRA KUMAR PRAJAPATI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31813659925
|
ARUN #47INDAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31813659925
|
DINESH PRAJAPATI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31813659925
|
CHANDAGI #47BHONU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31813659925
|
RAMNATH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31813659925
|
VIVEK PRAJAPATI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31813659925
|
YASHODA |
4,284 |