Type Of Transaction |
Expenditures
|
Activity Code |
60811146 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,736 |
Particulars |
ramaasre ke ghar se chandan ke ghar tak kharanja nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010018691
|
ANIL CHAUHAN |
6,160 |
PFMS
|
Account Type:Bank
Account No.:433702010018691
|
SHIVAM KUMAR CHAUHAN |
6,160 |
PFMS
|
Account Type:Bank
Account No.:433702010018691
|
PINTU ENT COMPANY#47 MR ARVIND YADAV |
46,756 |
PFMS
|
Account Type:Bank
Account No.:433702010018691
|
JITENDRA KUMAR CHAUCHAN |
6,160 |
PFMS
|
Account Type:Bank
Account No.:433702010018691
|
pramod chauhan bankelal chauhan |
7,980 |
PFMS
|
Account Type:Bank
Account No.:433702010018691
|
pradeep kumar chauhan abhimanyu |
8,360 |
PFMS
|
Account Type:Bank
Account No.:433702010018691
|
ranjeet kumar chauhan subedar |
6,160 |