Type Of Transaction |
Expenditures
|
Activity Code |
60831683 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,400 |
Particulars |
masik baithak bhatta payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
NAHAR SINGH S#47O HARI SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
MANJU DEVI W#47O DEEWAN SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
RAMVEER S#47O AMAR SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
KRISHNA GOPAL SINGH S#47O RAM BHAROSI |
600 |