Type Of Transaction |
Expenditures
|
Activity Code |
61438066 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,759 |
Particulars |
payment of nala safayi kary dharmdas se amar kant tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044707958
|
VINDA SINGH S#47O NARAYAN |
10,470 |
PFMS
|
Account Type:Bank
Account No.:50044707958
|
CHAHANA W#47O NEETU SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50044707958
|
AKASH S#47O RAKESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50044707958
|
KULDEEP S#47O BHAGVANDIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50044707958
|
RAJARAM S#47O SUKKHA |
2,982 |