Type Of Transaction |
Expenditures
|
Activity Code |
62980900 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,400 |
Particulars |
puliya n |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11584946552
|
VIKRAMPRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11584946552
|
CHIKKI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11584946552
|
KALLU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11584946552
|
NAVAB |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11584946552
|
SADRADIK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11584946552
|
RUSTAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11584946552
|
Mo Nafis |
9,600 |