Type Of Transaction |
Expenditures
|
Activity Code |
55383277 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
panchayat ghar gate darwaj labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224542
|
LALSINGH S#470 NAUBAT |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1839000400224542
|
RADHE |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1839000400224542
|
GOPI S#470 BHUPAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1839000400224542
|
DORI LAL S#470 MUNSHI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1839000400224542
|
GOPI S#470 BHUPAL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:1839000400224542
|
DORI LAL S#470 MUNSHI |
1,440 |