Type Of Transaction |
Expenditures
|
Activity Code |
51275445 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,990 |
Particulars |
shamudayik shauchaly ke samane fars nirman kary kabhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013263
|
SHANKARR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:304202011013263
|
AJIT YADA #47 BANARASI YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:304202011013263
|
PRAMOD YADAV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:304202011013263
|
kapil dev #47ramaashish yadav |
1,704 |
PFMS
|
Account Type:Bank
Account No.:304202011013263
|
SANJAY YADAV #47VIJAYI YADAV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:304202011013263
|
RAJU YADAV #47PRAMOD YADAV |
1,704 |