Type Of Transaction |
Expenditures
|
Activity Code |
66491405 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,458 |
Particulars |
gram panchayat me other karya or panchayat ghar tanki fiting karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110000285918
|
RAJEEV KUMAR S#47O KISHAN LAL |
2,518 |
PFMS
|
Account Type:Bank
Account No.:110000285918
|
MONU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:110000285918
|
RAJKUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:110000285918
|
SURESH CHAND |
3,000 |
PFMS
|
Account Type:Bank
Account No.:110000285918
|
SURESH CHAND |
4,940 |