Type Of Transaction |
Expenditures
|
Activity Code |
62916284 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,352 |
Particulars |
PRABHAT KE GHAR SE SUBEDAR KE GHAR TAK KHARANJA NIRMAN KARYA PER BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010027603
|
VIKASH KUMAR JE PRD |
1,721 |
PFMS
|
Account Type:Bank
Account No.:396802010027603
|
PHOTO DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:396802010027603
|
SAHAB LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:396802010027603
|
YADUVANSHI ENT UDYOG RAKESH HARISHANKAR YADAV |
67,165 |
PFMS
|
Account Type:Bank
Account No.:396802010027603
|
RAJESH PRAJAPATI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:396802010027603
|
USHA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:396802010027603
|
MUKESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:396802010027603
|
KANCHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:396802010027603
|
VIKAS S#47O VIJAY BAHADUR |
2,556 |