Type Of Transaction |
Expenditures
|
Activity Code |
62921441 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2022 |
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.)
|
64,998 |
Particulars |
ani ke ghar se adhar ke ghar tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
KRIPARAM S#470 RAM MANORATH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
janta brick field |
13,939 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
SHUBHAM VERMA S#470 SHUSHEEL KUMAR VERMA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
KISAN TRADING COMPANI |
32,025 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
KISAN TRADING COMPANI |
11,624 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
JAKIR HUSAIN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
BIRENDRA KUMAR S#470 BABADIN |
1,491 |