Type Of Transaction |
Expenditures
|
Activity Code |
62867376 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
17,892 |
Particulars |
vibhinn sthano par wall writing ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027417
|
VIKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:369502010027417
|
VIVEK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:369502010027417
|
KINTARA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:369502010027417
|
RAMLALAK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:369502010027417
|
UJALA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:369502010027417
|
RAJENDRA |
2,982 |