Type Of Transaction |
Expenditures
|
Activity Code |
55892468 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
peyment of charvaha mandey mar 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044708588
|
sant sharan s#47o sheetal prasad |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50044708588
|
munna lal s#47o mikkhu lal |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50044708588
|
deva s#47o laxmi |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50044708588
|
jagdev singh s#47o phool singh |
5,000 |