Type Of Transaction |
Expenditures
|
Activity Code |
60787069 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
payment of charvaho september 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044705565
|
SAUKHI LAL S#47O HIRALAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044705565
|
Ram shing pal s#47o devidin pal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044705565
|
HARISHCHANDRA S#47O RAMKISHOR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044705565
|
RAMSEWAK S#47O RAMSANEHI |
6,000 |