Type Of Transaction |
Expenditures
|
Activity Code |
65268560 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,790 |
Particulars |
dasharath dubey ke ghar ke pass kup jagat niramna me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100016094
|
JITENDRA#47SURENDRA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:6122000100016094
|
ashok kumar |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6122000100016094
|
KALLU S O KISHUN |
426 |
PFMS
|
Account Type:Bank
Account No.:6122000100016094
|
ROHIT KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100016094
|
CHOTELAL#47RAJENDRA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100016094
|
SONU#47SHIVBALI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100016094
|
RANJANA#47CHANDRAMOHAN |
1,491 |