Type Of Transaction |
Expenditures
|
Activity Code |
49404725 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,000 |
Particulars |
B.D.C. SADSYO KA YATRA BHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
MUNNA PRASAD so SHIV PRATAP |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
JAYRAM YADAV so TOTA YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
SUJIT KUMAR BHARATI so RAJKUMAR RAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
SHAIL KUMARI wo VIKRAM PANDEY |
1,000 |