Type Of Transaction |
Expenditures
|
Activity Code |
63975119 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
5THSFC/2022-23/P/101 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,380 |
Particulars |
GODSAR ME DEEPAK KHRWAR KE GHAR SE RAMSAMUGH KE GHAR HOTEY HUEY PICH MARG POKHRA TAK 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
ARVIND |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
INDRAJEET |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
KAMLESH |
6,615 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
KUSILYA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
NIRA YADAV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
HARIKESH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
DINESH |
6,615 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
SUNIL KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
LAKHAPTI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
LAXMINYA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
ASHOK |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
RAMSUDHAR |
6,615 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
SADHU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
RAMPYAER |
6,615 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
AWDHESH KUMAR YADAV |
2,520 |