Type Of Transaction |
Expenditures
|
Activity Code |
66406257 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,103 |
Particulars |
NALI NIRMAN WORK AJAY KE GHAR SE TALAB TAK NALI NIRMAN HETU MUSTER ROLL LEBOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000232
|
KRISHANA KUMAR S#47O GANGAPRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:752010210000232
|
BAL MUKUND TRIVEDI S#47O BALRAM TRIVEDI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:752010210000232
|
BRIJ KISOR S#47O KRISHNA SUKLA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:752010210000232
|
SARIKA SUKLA W#47O VRIJ KISOR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:752010210000232
|
VANDANA W#47O SAILENDRA VIKRAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:752010210000232
|
LALIT KUMAR S#47O GOPISHYAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:752010210000232
|
GOPISHYAM S#47O RAMSAGR |
213 |