Type Of Transaction |
Expenditures
|
Activity Code |
62152908 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,848 |
Particulars |
Pani ki Tanki hetu Samatalikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001388
|
CHHOTE BHAIYA S#47O JAGDEESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:742510110001388
|
KESHAV SHARMA S#47O MAHESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:742510110001388
|
RATIRAM S#47O SIYARAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:742510110001388
|
RAM JEE LAL KASHYAP S#47O GANGARAM KASHYAP |
5,712 |