Type Of Transaction |
Expenditures
|
Activity Code |
67395631 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/113 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,124 |
Particulars |
block parisar me type 3 awas marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
BUTAU HIRALAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ASHVNIKUMARI RAMCHANDRA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
OM PRAKASH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ARCHANA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SHYAM BAHADUR RAM KHELAWAN |
2,300 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SUSHIL KUMAR OM PRAKASH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SACHIN KUMAR PATEL RAMCHANDRA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SUNIL KUMAR OM PRAKASH |
4,600 |