Type Of Transaction |
Expenditures
|
Activity Code |
67221690 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,885 |
Particulars |
paid forbanne ke ghar se hasmat ali ke gha ali ke ghar tak interlooking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105048726
|
HEERALAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50105048726
|
GULAM NAVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50105048726
|
GULAM RASOOL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50105048726
|
SAHANAJ |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50105048726
|
VIMLA YADAV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50105048726
|
SAID MOHAMMAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50105048726
|
RAM UJAGAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50105048726
|
SATYARAM |
4,260 |