Type Of Transaction |
Expenditures
|
Activity Code |
63436649 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,534 |
Particulars |
PURAINA MASJID SE MOLI KAYUM KE GHAR TAK INTER LOCKING KAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100096506
|
SHUBASH CHANDRA S#47O RAM BAHOR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3143000100096506
|
VINOD KUMAR S#47O RAM DEV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3143000100096506
|
RAM CHARITRA S#47O RAM LOCHAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3143000100096506
|
MOLAHU PRASAD S#47O RAM SURAT |
7,920 |
PFMS
|
Account Type:Bank
Account No.:3143000100096506
|
SUSHEELA DEVI W#47O RAJARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3143000100096506
|
AJAY KUMAR S#47O HRIDAYRAM CHAUDHARY |
3,408 |