Type Of Transaction |
Expenditures
|
Activity Code |
52738781 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,617 |
Particulars |
pr vidalay ka kayakalp ka kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31813659925
|
RINA #47DINESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31813659925
|
CHANDAGI #47BHONU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31813659925
|
PRAVESH RAI ENT BHATTA |
21,005 |
PFMS
|
Account Type:Bank
Account No.:31813659925
|
SURENDRA KUMAR PRAJAPATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31813659925
|
YASHODA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31813659925
|
DINESH PRAJAPATI |
5,180 |
PFMS
|
Account Type:Bank
Account No.:31813659925
|
RAMNATH |
4,440 |
PFMS
|
Account Type:Bank
Account No.:31813659925
|
ARUN #47INDAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31813659925
|
RUPENDRA #47BHONU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31813659925
|
VIVEK PRAJAPATI |
2,856 |