Type Of Transaction |
Expenditures
|
Activity Code |
60299661 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/06/2022 |
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.)
|
155,880 |
Particulars |
elyaash ke ghar se mushtaak ke ghar tak cc ba nali1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100017999
|
RAMPRASAD |
5,475 |
PFMS
|
Account Type:Bank
Account No.:07220100017999
|
SHIV SINGH S#47O RAGHUVAR DAYAL |
5,475 |
PFMS
|
Account Type:Bank
Account No.:07220100017999
|
RAGHUBAR DAYAL S#47O MIDHAI LAL |
9,150 |
PFMS
|
Account Type:Bank
Account No.:07220100017999
|
ARYA TRADERS |
77,280 |
PFMS
|
Account Type:Bank
Account No.:07220100017999
|
NEHA CEMENT STORE |
38,400 |
PFMS
|
Account Type:Bank
Account No.:07220100017999
|
TAHIR S#47O AMIR DULHA |
9,150 |
PFMS
|
Account Type:Bank
Account No.:07220100017999
|
AMARPAL S#47O RAMCHANDRA |
5,475 |
PFMS
|
Account Type:Bank
Account No.:07220100017999
|
AMARPAL S#47O RAMCHANDRA |
5,475 |