Type Of Transaction |
Expenditures
|
Activity Code |
60705588 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,800 |
Particulars |
Gran Pnchayt Me Vishesh Sfai Abhiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013893
|
NEERAJ S#47O OMPALSINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100013893
|
CHANDRA BHAN S#47O VIKRAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6511000100013893
|
CHANDRA BHAN S#47O VIKRAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100013893
|
MANOJ S#47O GAJENDRA SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100013893
|
JOGENDRA SINGH |
2,950 |