Type Of Transaction |
Expenditures
|
Activity Code |
65769201 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,350 |
Particulars |
Gau asray sthal par tarbandi ev gate nirman 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21805901845
|
sushma devi |
900 |
PFMS
|
Account Type:Bank
Account No.:21805901845
|
AMRESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:21805901845
|
DINESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:21805901845
|
BABADEEN |
3,440 |
PFMS
|
Account Type:Bank
Account No.:21805901845
|
POOJA RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:21805901845
|
RAM KUMAR |
3,010 |
PFMS
|
Account Type:Bank
Account No.:21805901845
|
GOPAL JI |
2,400 |