Type Of Transaction |
Expenditures
|
Activity Code |
62358467 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
peyment of charvaha mandeay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044708588
|
omkar s#47o ramkaran |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50044708588
|
munna lal s#47o mikkhu lal |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50044708588
|
deva s#47o laxmi |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50044708588
|
sant sharan s#47o sheetal prasad |
10,000 |