Type Of Transaction |
Expenditures
|
Activity Code |
63937691 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/06/2022 |
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.)
|
69,578 |
Particulars |
krishnpal k ghar se kharanja marramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225581
|
AVNISH KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31547225581
|
SUPER INDIA BRICK FIELD |
38,442 |
PFMS
|
Account Type:Bank
Account No.:31547225581
|
NARENDRA PAL |
7,668 |
PFMS
|
Account Type:Bank
Account No.:31547225581
|
HARISH GANGWAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31547225581
|
KALYAN RAM |
7,668 |
PFMS
|
Account Type:Bank
Account No.:31547225581
|
bheemsen |
5,800 |