Type Of Transaction |
Expenditures
|
Activity Code |
63429256 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,363 |
Particulars |
RAJARAM KE GHAR SE SANTOSH KE GHAR TAK INTER LOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100096506
|
MOLAHU PRASAD S#47O RAM SURAT |
4,565 |
PFMS
|
Account Type:Bank
Account No.:3143000100096506
|
VINOD KUMAR S#47O RAM DEV |
426 |
PFMS
|
Account Type:Bank
Account No.:3143000100096506
|
RAM CHARITRA S#47O RAM LOCHAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3143000100096506
|
SUSHEELA DEVI W#47O RAJARAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3143000100096506
|
AJAY KUMAR S#47O HRIDAYRAM CHAUDHARY |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3143000100096506
|
SHUBASH CHANDRA S#47O RAM BAHOR |
2,343 |