Type Of Transaction |
Expenditures
|
Activity Code |
65874517 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,320 |
Particulars |
chandrabhan ke ghar se abdul raseed ke ghar tk khadanza marammt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105312250
|
SHIVRATAN |
10,059 |
PFMS
|
Account Type:Bank
Account No.:50105312250
|
KHUDI |
2,464 |
PFMS
|
Account Type:Bank
Account No.:50105312250
|
NEETU |
2,464 |
PFMS
|
Account Type:Bank
Account No.:50105312250
|
NANKEY |
2,464 |
PFMS
|
Account Type:Bank
Account No.:50105312250
|
GHANSHYAM |
2,464 |
PFMS
|
Account Type:Bank
Account No.:50105312250
|
AZAD BRICK FIELD |
16,405 |