Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
03/09/2022 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures |
Amount (in Rs.)
|
26,298 |
Particulars |
mastrol payment cc marg ,mudi bhangla |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100098422987
|
jagat ram#47tankhi ram |
5,850 |
PFMS
|
Account Type:Bank
Account No.:100098422987
|
Ram swaroop#47 devanand |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100098422987
|
bhagwati prasad #47duggi devi |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100098422987
|
shyam lal#47murlidhar |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100098422987
|
kamla devi#47Ramanand |
5,112 |