Type Of Transaction |
Expenditures
|
Activity Code |
65498857 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,789 |
Particulars |
nali nirman putti yadav lebar ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018720
|
ramchandra |
940 |
PFMS
|
Account Type:Bank
Account No.:07360100018720
|
Rambahadur |
639 |
PFMS
|
Account Type:Bank
Account No.:07360100018720
|
shivajeet |
639 |
PFMS
|
Account Type:Bank
Account No.:07360100018720
|
Chhedilal Babu |
639 |
PFMS
|
Account Type:Bank
Account No.:07360100018720
|
ASHOK S#47O BABULAL |
639 |
PFMS
|
Account Type:Bank
Account No.:07360100018720
|
Yatendra santi |
639 |
PFMS
|
Account Type:Bank
Account No.:07360100018720
|
SANDEEPKUMAR S#47O RAM AASARE |
940 |
PFMS
|
Account Type:Bank
Account No.:07360100018720
|
ramsajivan |
639 |
PFMS
|
Account Type:Bank
Account No.:07360100018720
|
Chaube vishwnath |
940 |
PFMS
|
Account Type:Bank
Account No.:07360100018720
|
vishwnath |
639 |
PFMS
|
Account Type:Bank
Account No.:07360100018720
|
Bacchulal rameswar |
639 |
PFMS
|
Account Type:Bank
Account No.:07360100018720
|
kamal bahadur |
639 |
PFMS
|
Account Type:Bank
Account No.:07360100018720
|
lala |
639 |
PFMS
|
Account Type:Bank
Account No.:07360100018720
|
Hansraj siyaram |
639 |
PFMS
|
Account Type:Bank
Account No.:07360100018720
|
ramraj |
940 |