Type Of Transaction |
Expenditures
|
Activity Code |
60681987 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2022 |
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.)
|
20,874 |
Particulars |
rajapur road se jangali bind ke ghar se bor tak gsb me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100016100
|
UDAY PRATAP S O SHAILENDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6122000100016100
|
SAWAN KUMAR S O SHAILENDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6122000100016100
|
MUKESH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6122000100016100
|
MANISH KUMAR PATEL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:6122000100016100
|
RAM DULAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:6122000100016100
|
RAVISH KUMAR S O RAMA NANAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6122000100016100
|
RAVI KUMAR S O MAHENDRA KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6122000100016100
|
AMIT KUMAR S O VIREDNRA |
2,556 |