Type Of Transaction |
Expenditures
|
Activity Code |
59868689 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,257 |
Particulars |
barat ghar repair mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741910100002968
|
UMESH CHANDRA S#47O RAM AUTAAR |
8,520 |
PFMS
|
Account Type:Bank
Account No.:741910100002968
|
KAUSHAL KISHORE VERMA S#47O SURESH CHANDRA VERMA |
12,567 |
PFMS
|
Account Type:Bank
Account No.:741910100002968
|
Badri so Lekhan |
10,650 |
PFMS
|
Account Type:Bank
Account No.:741910100002968
|
NEELU S#47O BABURAM |
8,520 |