Type Of Transaction |
Expenditures
|
Activity Code |
62065010 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
17,640 |
Particulars |
rajkumar ke ghar se dakchhin manohar ke ghar tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
SIMLA DEVI W#47O AKHILESH |
2,610 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
BANARSI PRASAD S#47O KULDIP |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
satyanarayan turaiya s#47o somari |
2,610 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
ABHISHEK KUMAR S#47O DAROGA |
2,610 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
SHUBHNATH S#47O RAMPARIKHA |
2,610 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
Ravikant Yadav |
3,600 |