Type Of Transaction |
Expenditures
|
Activity Code |
51699444 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
141,102 |
Particulars |
go palako ka april 2022 tak ka mandey bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31570294410
|
KALAVARTI |
20,904 |
PFMS
|
Account Type:Bank
Account No.:31570294410
|
manoj kumar |
20,904 |
PFMS
|
Account Type:Bank
Account No.:31570294410
|
sandeep kumar |
36,582 |
PFMS
|
Account Type:Bank
Account No.:31570294410
|
SHIV LAL |
20,904 |
PFMS
|
Account Type:Bank
Account No.:31570294410
|
DAYASANKAR |
20,904 |
PFMS
|
Account Type:Bank
Account No.:31570294410
|
brij lal |
20,904 |