Type Of Transaction |
Expenditures
|
Activity Code |
63069732 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,705 |
Particulars |
c c rode se dih sthan tak kharanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010358440
|
HARIRAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:437602010358440
|
MADHUR SHYAM |
3,700 |
PFMS
|
Account Type:Bank
Account No.:437602010358440
|
RAMSAGAR PATHAK |
2,343 |
PFMS
|
Account Type:Bank
Account No.:437602010358440
|
MAHESH |
3,700 |
PFMS
|
Account Type:Bank
Account No.:437602010358440
|
RAMKISHUN S#47O VANSHRAJ |
2,343 |
PFMS
|
Account Type:Bank
Account No.:437602010358440
|
MOHMMAD AFJAL BKO |
27,933 |
PFMS
|
Account Type:Bank
Account No.:437602010358440
|
NANDLAL |
2,343 |