Type Of Transaction |
Expenditures
|
Activity Code |
51162157 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
payment of charwaha mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044705101
|
KRISHNA GOPAL S#47O RAKSHPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044705101
|
BHARAT KUMAR S#47O PRATAP SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044705101
|
MAHAVEER SINGH S#47O MANSINGH |
6,000 |