Type Of Transaction |
Expenditures
|
Activity Code |
54790948 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
5THSFC/2022-23/P/77 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,241 |
Particulars |
SEMARA HARDO ME ANM CENTRE KA MARMMAT AUR SUNDARIKARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
SHATRUDHAN GUPTA S#47O OMPRAKASH SEMARA HARDO |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
SHYAM PRATAP S PARAMANSH Semra hardo |
9,500 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
sanni s shyam prasad Semra hardo |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
gyanti w naresh Semra hardo |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
baijnath Semra hardo |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
karishna s mangal semra hardo |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
shailesh s paramansh Semra hardo |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
Sumeet s parasmash Semra hardo |
14,000 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
kushamawati s mangal semra hardo |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
Govind s jaiprakash Semra hardo |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
OMPRAKASH GUPTA S#47O LAKHAN SEMARA HARDO |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
yasoda w paramhansh Semra hardo |
5,964 |