Type Of Transaction |
Expenditures
|
Activity Code |
61564303 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2024 |
Voucher No |
5THSFC/2023-24/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,600 |
Particulars |
baithak sadasy hetu bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07570100021600
|
mb Ram bahadur Gaderiya |
1,800 |
PFMS
|
Account Type:Bank
Account No.:07570100021600
|
mb Rakha Devi |
1,800 |
PFMS
|
Account Type:Bank
Account No.:07570100021600
|
mb Sangeeta pal |
1,800 |
PFMS
|
Account Type:Bank
Account No.:07570100021600
|
mb Ranno devi |
1,800 |
PFMS
|
Account Type:Bank
Account No.:07570100021600
|
mb Ram jee |
1,800 |
PFMS
|
Account Type:Bank
Account No.:07570100021600
|
mb Ram janak Patel |
1,800 |
PFMS
|
Account Type:Bank
Account No.:07570100021600
|
mb Sadhan Devi |
1,800 |