Type Of Transaction |
Expenditures
|
Activity Code |
60295330 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
15,000 |
Particulars |
pay to samudayak sauchale me cayear takear manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742810110000350
|
Kiran w#47o Neelu |
3,000 |
PFMS
|
Account Type:Bank
Account No.:742810110000350
|
Rohini w#47o Rajeev |
3,000 |
PFMS
|
Account Type:Bank
Account No.:742810110000350
|
Rajrani w #47o muneshwar prasad |
3,000 |
PFMS
|
Account Type:Bank
Account No.:742810110000350
|
Rajana w#47o Ramdas |
3,000 |
PFMS
|
Account Type:Bank
Account No.:742810110000350
|
urmela w#47o guruprasad |
3,000 |