Type Of Transaction |
Expenditures
|
Activity Code |
52327147 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,858 |
Particulars |
pps lasgaripur baundriwal nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAGHUVEER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
shiv kumar s#47o ramdas |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
GANGA RAM |
6,160 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
sachin s#47o lalaram |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
GAJRAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
lalaram s#47o jaypal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
BANSHI LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
rambabu s#47o rambharose |
2,814 |