Type Of Transaction |
Expenditures
|
Activity Code |
53755765 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,800 |
Particulars |
gp me safi karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002439
|
Dinesh kumar S#47o Kehar Singh |
5,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002439
|
Pankaj kumar s#47momraj singh |
5,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002439
|
Prakesh S#47o Bhagavana |
5,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002439
|
deepak kumar s#47o manphool |
6,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002439
|
Amit kumar S#47o ramcharan |
5,200 |