Type Of Transaction |
Expenditures
|
Activity Code |
65467977 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2022 |
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.)
|
95,040 |
Particulars |
toilet baondriwal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1860000100056559
|
RAM SAJICVAN#47AWADHRAM |
18,900 |
PFMS
|
Account Type:Bank
Account No.:1860000100056559
|
NANDAN#47NANHU |
20,250 |
PFMS
|
Account Type:Bank
Account No.:1860000100056559
|
MOHD SHAMIM |
9,585 |
PFMS
|
Account Type:Bank
Account No.:1860000100056559
|
RAJENDRA#47BHARAT |
17,550 |
PFMS
|
Account Type:Bank
Account No.:1860000100056559
|
SANJEEV VERMA |
9,585 |
PFMS
|
Account Type:Bank
Account No.:1860000100056559
|
ALI HASAN |
9,585 |
PFMS
|
Account Type:Bank
Account No.:1860000100056559
|
SARVESH KUMAR |
9,585 |