Type Of Transaction |
Expenditures
|
Activity Code |
62150637 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
mandey goshala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278694859
|
SOMNATH S#47O RAMCHARN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2278694859
|
RAMVILASH S#47O RAMHARAKH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2278694859
|
Narendra s#470 Ram prakash |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2278694859
|
NIRMAL S#47O HANUMAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2278694859
|
DINESH S#47O MISRILAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2278694859
|
LAUKUSH S#47O GANGARAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2278694859
|
KAMLESH S#47O BHAGIRATH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2278694859
|
SHYAM SUNDER |
12,000 |