Type Of Transaction |
Expenditures
|
Activity Code |
59081247 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,610 |
Particulars |
gp me paiplaine iani ki suplaiye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000411
|
nirankar mill store |
44,550 |
PFMS
|
Account Type:Bank
Account No.:751710210000411
|
pappu so sreeram |
13,500 |
PFMS
|
Account Type:Bank
Account No.:751710210000411
|
RAHUL SO CHOOTE |
6,390 |
PFMS
|
Account Type:Bank
Account No.:751710210000411
|
CMAN SO RAMSINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:751710210000411
|
NARENDAR SO SAHAJRAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:751710210000411
|
TILAK SO CHADU |
6,390 |