Type Of Transaction |
Expenditures
|
Activity Code |
64419372 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,537 |
Particulars |
nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
AJAY YADAV SO SHISHU PAL SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
SANTRAM SO THAKUR PRASAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
VINOD SO SIYARAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
SARVIND SO HAKIM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
SHRI BALAJI TRADERS |
19,015 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
KADRI BRICK FIELD |
18,165 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
RAMVEER SO HETRAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
ANOOP KUMAR AWASTHI SO RAM PRAKASH AWASTHI |
1,491 |