Type Of Transaction |
Expenditures
|
Activity Code |
59954568 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
52,668 |
Particulars |
som raj ke ghr ke pass kup jagat nirman me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047278095
|
LAXMIKANT S#47O RAM NIHOR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50047278095
|
GOPINATH S#47O BHAGGU |
13,050 |
PFMS
|
Account Type:Bank
Account No.:50047278095
|
SURESH KUMAR S#47O RAM NIHOR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50047278095
|
SURESH KUMAR S#47O RAM NIHOR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50047278095
|
LAXMIKANT S#47O RAM NIHOR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50047278095
|
SOMRAJ |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50047278095
|
SOMRAJ |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50047278095
|
SITA DEVI W#47O RAM NIHOR |
6,390 |