Type Of Transaction |
Expenditures
|
Activity Code |
51165323 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,712 |
Particulars |
december 2019 to november 2019 tak pichla bhugtan gaulapak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35220100001733
|
sitaram |
10,452 |
PFMS
|
Account Type:Bank
Account No.:35220100001733
|
sudarshan prasad |
10,452 |
PFMS
|
Account Type:Bank
Account No.:35220100001733
|
duleshwar kushwaha |
10,452 |
PFMS
|
Account Type:Bank
Account No.:35220100001733
|
babau |
10,452 |
PFMS
|
Account Type:Bank
Account No.:35220100001733
|
mishrilal |
10,452 |
PFMS
|
Account Type:Bank
Account No.:35220100001733
|
ramraj patel |
10,452 |