Type Of Transaction |
Expenditures
|
Activity Code |
47656530 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2024 |
Voucher No |
5THSFC/2023-24/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
129,281 |
Particulars |
milan ke ghar se jagdeesh ke ghar tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048830592
|
JAIRANI |
7,155 |
PFMS
|
Account Type:Bank
Account No.:50048830592
|
SAI BABA BRICK FIELD |
42,789 |
PFMS
|
Account Type:Bank
Account No.:50048830592
|
SOHAN |
7,155 |
PFMS
|
Account Type:Bank
Account No.:50048830592
|
KAMLESH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50048830592
|
AMRIT LAL |
7,155 |
PFMS
|
Account Type:Bank
Account No.:50048830592
|
Amarnath v |
6,360 |
PFMS
|
Account Type:Bank
Account No.:50048830592
|
RAKESH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50048830592
|
SAI BABA BRICK FIELD |
40,667 |