Type Of Transaction |
Expenditures
|
Activity Code |
66044452 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,170 |
Particulars |
samudayik swasthay kendra me marmmat #47 kaya kalp kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22460100006789
|
dinesh singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22460100006789
|
PREM SHANKAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22460100006789
|
JAGATPAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:22460100006789
|
SUNIL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22460100006789
|
HARINATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22460100006789
|
RAM KISHOR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22460100006789
|
JOGENDAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22460100006789
|
SURJEET KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22460100006789
|
HARINIWAS SINGH |
6,000 |