Type Of Transaction |
Expenditures
|
Activity Code |
60458459 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,164 |
Particulars |
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 |
10,452 |
PFMS
|
Account Type:Bank
Account No.:35220100001768
|
MITHILESH KUMAR |
10,452 |
PFMS
|
Account Type:Bank
Account No.:35220100001768
|
GOPAL CHANDRA |
10,452 |
PFMS
|
Account Type:Bank
Account No.:35220100001768
|
DHARMENDRA SINGH |
10,452 |
PFMS
|
Account Type:Bank
Account No.:35220100001768
|
RAMCHANDRA |
10,452 |
PFMS
|
Account Type:Bank
Account No.:35220100001768
|
JEEVAN LAL |
10,452 |
PFMS
|
Account Type:Bank
Account No.:35220100001768
|
LAKHAN BHARTIYA |
10,452 |