Type Of Transaction |
Expenditures
|
Activity Code |
60565653 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,975 |
Particulars |
GRAM PANCHAYAT ME VIBBHIN STHANO PAR MITTE BHARAV1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042940
|
NIRENDRA LAL S#47O NANTHU |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101042940
|
nirwe singh s#47o horam singh |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101042940
|
MAHILAL S#47O NATHU |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101042940
|
CHANDRAPAL SINGH S#47O JHAGIR |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101042940
|
AMIT S#47O ASHOK |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101042940
|
AMIT S#47O ASHOK |
15,600 |