Type Of Transaction |
Expenditures
|
Activity Code |
66309114 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,800 |
Particulars |
Gram panchayat mai vibhin jagah pr mitti bharow karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543002100016785
|
NEETU PAL S#47O HARI SINGH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0543002100016785
|
PREMPAL S#47O BHOOKAN SARAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543002100016785
|
INDRAPAL S#47O BHIKAM RAM |
5,200 |