Type Of Transaction |
Expenditures
|
Activity Code |
54910793 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,124 |
Particulars |
chaturath sreni ke do kamaro ka maintance karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
GOVIND BHARATI |
5,320 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
ANITA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
DHANESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SARITA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SADHANA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
RAJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SUNIL SINGH |
204 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
KRISHNA DEVRAW |
5,320 |