Type Of Transaction |
Expenditures
|
Activity Code |
60458459 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,582 |
Particulars |
gram sabha me govansh ashray sthal ke gopalak ka manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35220100001768
|
AMAR CHAND |
5,226 |
PFMS
|
Account Type:Bank
Account No.:35220100001768
|
JEEVAN LAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:35220100001768
|
RAMCHANDRA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:35220100001768
|
DHARMENDRA SINGH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:35220100001768
|
LAKHAN BHARTIYA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:35220100001768
|
GOPAL CHANDRA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:35220100001768
|
MITILESH KUMAR |
5,226 |