Type Of Transaction |
Expenditures
|
Activity Code |
64006458 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
197,539 |
Particulars |
amaerpal ke makan se talab tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
ADESH S#47O SURENDRA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
DHEERENDRA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
aajad brick field |
79,178 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
SATYAPAL#47NANHE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
JAI SHRI KRISHNA ENTERPRISES |
77,200 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
VIRESH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
RAJESH |
12,500 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
VEERESH |
5,112 |