Type Of Transaction |
Expenditures
|
Activity Code |
62023280 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,928 |
Particulars |
Mela safai ke kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054931
|
SUJEET SO SHIVLAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:342402010054931
|
DEVA NAND |
1,704 |
PFMS
|
Account Type:Bank
Account No.:342402010054931
|
RAJ KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:342402010054931
|
MANISH SO DILIP |
1,704 |
PFMS
|
Account Type:Bank
Account No.:342402010054931
|
SUNIL SO TRIBHU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:342402010054931
|
CHHOTELAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:342402010054931
|
RAJEEV KUMAR |
1,704 |