Type Of Transaction |
Expenditures
|
Activity Code |
67681351 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,030 |
Particulars |
PANCHAYAT BHAWAN PAR BAOUDYWALL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100015877
|
RAVINDRA KUMAR CHAUHAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:4940000100015877
|
SHYAM SUNDAR KISHORI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:4940000100015877
|
SATISH NAGINA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:4940000100015877
|
DINESH KUMAR RAM JI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:4940000100015877
|
DUBEY KAMALA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:4940000100015877
|
RAMASHANKAR HARISHANKAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:4940000100015877
|
AASHISH BANARASI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:4940000100015877
|
PANKAJ KUMAR CHAUHAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:4940000100015877
|
LAXMAN SHYAM BIHARI |
3,834 |