Type Of Transaction |
Expenditures
|
Activity Code |
67217566 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,015 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35470072468
|
DHARMENDRA KUARR #47DURGA PRASAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:35470072468
|
DHARAM PAL S#47O DARWARI LAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:35470072468
|
DHARMENDRA KUMAR VERMA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:35470072468
|
DHARAM PAL S#47O DARWARI LAL |
6,815 |