Type Of Transaction |
Expenditures
|
Activity Code |
62221714 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
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.)
|
167,392 |
Particulars |
hp rb |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000352
|
kanhaiyalal nal and boring |
30,963 |
PFMS
|
Account Type:Bank
Account No.:751710210000352
|
kanhaiyalal nal and boring |
21,131 |
PFMS
|
Account Type:Bank
Account No.:751710210000352
|
kanhaiyalal nal and boring |
31,602 |
PFMS
|
Account Type:Bank
Account No.:751710210000352
|
kanhaiyalal nal and boring |
30,963 |
PFMS
|
Account Type:Bank
Account No.:751710210000352
|
kanhaiyalal nal and boring |
21,131 |
PFMS
|
Account Type:Bank
Account No.:751710210000352
|
kanhaiyalal nal and boring |
31,602 |