Type Of Transaction |
Expenditures
|
Activity Code |
65400618 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
282,937 |
Particulars |
ps himayupur me baundree ball |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770310100023051
|
AYUSH CHAUHAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:770310100023051
|
VISHNU DUBEY |
7,680 |
PFMS
|
Account Type:Bank
Account No.:770310100023051
|
ANIKET CHAUHAN |
7,680 |
PFMS
|
Account Type:Bank
Account No.:770310100023051
|
ASHWANI KUMAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:770310100023051
|
shri balaji enterprises |
230,617 |
PFMS
|
Account Type:Bank
Account No.:770310100023051
|
AMBRISH CHAUHAN |
7,680 |
PFMS
|
Account Type:Bank
Account No.:770310100023051
|
VINAY KUMAR |
10,800 |