Type Of Transaction |
Expenditures
|
Activity Code |
65731734 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,955 |
Particulars |
Samudyel Sauchlay per Athal Vikas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011001331
|
JETHU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:453902011001331
|
JAWAHIR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:453902011001331
|
GOVIND DUBEY |
1,491 |
PFMS
|
Account Type:Bank
Account No.:453902011001331
|
RANJEET |
3,500 |
PFMS
|
Account Type:Bank
Account No.:453902011001331
|
DURGA PRASAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:453902011001331
|
GOVIND DUBEY |
1,491 |