Type Of Transaction |
Expenditures
|
Activity Code |
54343954 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
600 |
Particulars |
member mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08640100010875
|
Shalinee s#47o Ram prakash |
100 |
PFMS
|
Account Type:Bank
Account No.:08640100010875
|
RAMESH s#47o KAMTA PRASAD |
100 |
PFMS
|
Account Type:Bank
Account No.:08640100010875
|
Mahadev s#47o Ramcharan |
100 |
PFMS
|
Account Type:Bank
Account No.:08640100010875
|
RAKESH s#47o CHHOTE LAL |
100 |
PFMS
|
Account Type:Bank
Account No.:08640100010875
|
SURESH s#47o Ramasre |
100 |
PFMS
|
Account Type:Bank
Account No.:08640100010875
|
Ramdulari w#47o Ramratrn |
100 |