Type Of Transaction |
Expenditures
|
Activity Code |
47527866 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
1,800 |
Particulars |
april w maiy mah ki baithak ka gram panchayat sadasya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044656516
|
SANTOSH KUMARI |
200 |
PFMS
|
Account Type:Bank
Account No.:50044656516
|
AMARJEET |
200 |
PFMS
|
Account Type:Bank
Account No.:50044656516
|
JAGPATIYA |
200 |
PFMS
|
Account Type:Bank
Account No.:50044656516
|
KAPILDEV |
200 |
PFMS
|
Account Type:Bank
Account No.:50044656516
|
JAGAT NARAYAN |
200 |
PFMS
|
Account Type:Bank
Account No.:50044656516
|
LAXMINIYA |
200 |
PFMS
|
Account Type:Bank
Account No.:50044656516
|
KHICHARUVA |
200 |
PFMS
|
Account Type:Bank
Account No.:50044656516
|
ANIL KUMAR |
200 |
PFMS
|
Account Type:Bank
Account No.:50044656516
|
USHA DEVI |
200 |