Type Of Transaction |
Expenditures
|
Activity Code |
65482940 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,770 |
Particulars |
VIKRAMJEET SHUKLA KE GHAR KE SAMNE INTERLOCKING SE MENE KHARANJA TAK INTERLOCKING 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100032954
|
pupsha |
426 |
PFMS
|
Account Type:Bank
Account No.:12690100032954
|
Prayanshu |
1,440 |
PFMS
|
Account Type:Bank
Account No.:12690100032954
|
JANARDAN |
639 |
PFMS
|
Account Type:Bank
Account No.:12690100032954
|
Ramnarayan |
639 |
PFMS
|
Account Type:Bank
Account No.:12690100032954
|
Ram Ashish |
639 |
PFMS
|
Account Type:Bank
Account No.:12690100032954
|
Satish |
639 |
PFMS
|
Account Type:Bank
Account No.:12690100032954
|
MAHENDRA KUMAR |
639 |
PFMS
|
Account Type:Bank
Account No.:12690100032954
|
pratima |
639 |
PFMS
|
Account Type:Bank
Account No.:12690100032954
|
OM PRAKSH SHUKLA |
56,070 |