Type Of Transaction |
Expenditures
|
Activity Code |
61388889 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,500 |
Particulars |
TO PAY NARENDRA,MAHENDRA AND LAKHAN FOR GAUSEVAK MAANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009659
|
NARENDRA SINGH KUMAR S#47O MOHAN SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1594101009659
|
MAHENDRA SINGH S#47O BHAJAN LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1594101009659
|
Lakhan Singh S#47O Jahari SINGH |
3,500 |