Type Of Transaction |
Expenditures
|
Activity Code |
62221482 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,397 |
Particulars |
pyare yadav ke ghar se sanktha singh ke ghar tk nali nirman kary ki majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009823
|
ANAND KUMAR |
5,720 |
PFMS
|
Account Type:Bank
Account No.:590502010009823
|
SUNIL S#47O JHENGURI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:590502010009823
|
upedra s#47o ram bbhavan |
3,195 |
PFMS
|
Account Type:Bank
Account No.:590502010009823
|
GUDDU RAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:590502010009823
|
Balkisun UBI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:590502010009823
|
Pramod s#47o mohan |
3,195 |
PFMS
|
Account Type:Bank
Account No.:590502010009823
|
Ghamu Ram Ubi |
3,195 |
PFMS
|
Account Type:Bank
Account No.:590502010009823
|
RAMVILASH |
5,720 |
PFMS
|
Account Type:Bank
Account No.:590502010009823
|
RAMBADAI |
1,491 |