Type Of Transaction |
Expenditures
|
Activity Code |
66574854 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,166 |
Particulars |
BRIDHI GOND KE GHAR SE HOTE HUE RADHEYSYAM KE GHAR TAK BHUMIGAT NALI NIRMAN KARYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:699010100000792
|
ISTKHAR S#47o LIYAKAT |
3,621 |
PFMS
|
Account Type:Bank
Account No.:699010100000792
|
VIJAY S#47o TRIBHUN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:699010100000792
|
RAMKHYALI S#47o CHANBALI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:699010100000792
|
LOKAI S#47o VISHWANATH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:699010100000792
|
JUGUL KISHORE GUPTA S#47o KAILASH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:699010100000792
|
YASIN S#47o MUSAIYAD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:699010100000792
|
VIPIN GUPTA S#47o INDRADEV |
3,621 |