Type Of Transaction |
Expenditures
|
Activity Code |
51375238 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,000 |
Particulars |
gauvansh cyartrekar ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108788475
|
OM PRAKASH GUPTA S#47O RAM SHANKAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3108788475
|
noor mohammad s#47o shamim tractor |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3108788475
|
RAMDHEERAJ S#47O BABULAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3108788475
|
ramkumari w#47o ram dhiraj |
4,000 |