Type Of Transaction |
Expenditures
|
Activity Code |
67419925 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
payment of charvaho month of january 2023 |
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
|
SHIV KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044705565
|
SATTIDEEN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044705565
|
Dyashankar So#47 Ramasre |
6,000 |