Type Of Transaction |
Expenditures
|
Activity Code |
48788081 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,300 |
Particulars |
nala karya vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
RAJENDRA S#47O BHAGWANDEEN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
VIMLESH KUMAR S#47O SHANKAR LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
indra s#47o babu singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
RAMLAKHAN S#47O RAMBHAROSE |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
MAHIPAL S#47O RAGHUVEER |
4,260 |