Type Of Transaction |
Expenditures
|
Activity Code |
65231215 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,400 |
Particulars |
go shala keyar tekor ka manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:715210100014374
|
POOJA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:715210100014374
|
FUL SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:715210100014374
|
VISHANU |
3,400 |
PFMS
|
Account Type:Bank
Account No.:715210100014374
|
SUKHPAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:715210100014374
|
NACHLA DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:715210100014374
|
HARENDRA SINGH |
5,000 |