Type Of Transaction |
Expenditures
|
Activity Code |
67395385 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/119 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,075 |
Particulars |
KHAND VIKAS ADHIKARI AWAS MARAMMAT VSUNDARIKARAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SHYAM BAHADUR RAM KHELAWAN |
6,440 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
BUTAU HIRALAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
DEEPAK KANAUJIYA S |
2,982 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SERAJ S |
2,982 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
OM PRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
PARVEJ AHAMAD S |
1,917 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
PAWAN KUMAR GAUTAM S |
2,982 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SUSHIL KUMAR OM PRAKASH |
6,440 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SUNIL KUMAR OM PRAKASH |
6,440 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SACHIN KUMAR PATEL RAMCHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SAURABH KUMAR RAM CHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ARCHANA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ASHVNIKUMARI RAMCHANDRA |
2,982 |