Type Of Transaction |
Expenditures
|
Activity Code |
64940597 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,635 |
Particulars |
lamuiya me bhikhi ke ghar se ram piyare ke ghar tak nali nirman karay hetu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
shivratan so badri |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
maksud ali so mohammad idrish |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
indar so badri |
6,750 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
madhubala wo bajrangi prasad |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
aaysa wo bakridi |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
chinkan so ballu |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
guljan so chinkan |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
koyala wo chinkan |
1,065 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
firoj so bakridi |
4,260 |