Type Of Transaction |
Expenditures
|
Activity Code |
51189209 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2023 |
Voucher No |
5THSFC/2023-24/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,904 |
Particulars |
ashthayi govansh ashray ashthal sehuadeeh gopalko ka septmber 2023 ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07570100021599
|
Budhram |
5,226 |
PFMS
|
Account Type:Bank
Account No.:07570100021599
|
Jaglal |
5,226 |
PFMS
|
Account Type:Bank
Account No.:07570100021599
|
Ramraji |
3,000 |
PFMS
|
Account Type:Bank
Account No.:07570100021599
|
rajnarayan |
5,226 |
PFMS
|
Account Type:Bank
Account No.:07570100021599
|
ram adhar |
5,226 |
PFMS
|
Account Type:Bank
Account No.:07570100021599
|
Gayatri devi |
3,000 |