Type Of Transaction |
Expenditures
|
Activity Code |
63591020 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,840 |
Particulars |
pandey je ke ghar ke purab dhobi bsti tak kharanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
RANJEET GUPTA S#47O NARESH GUPTA |
4,640 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
Shiv Kumar |
4,640 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
GUDDU S#47O JETU PRASAD |
4,640 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
YOGENRA VERMA S#47O RAMJEET VERMA |
4,640 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
SIMLA DEVI W#47O AKHILESH |
4,640 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
Imityaj |
4,640 |