Type Of Transaction |
Expenditures
|
Activity Code |
52788959 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2023 |
Voucher No |
5THSFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
gauvansh rachak ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108788475
|
ramkumari w#47o ram dhiraj |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3108788475
|
RAMDHEERAJ S#47O BABULAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3108788475
|
noor mohammad s#47o shamim tractor |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3108788475
|
INDRAJEET S#47O RAM SUMER |
12,000 |