Type Of Transaction |
Expenditures
|
Activity Code |
60730562 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,100 |
Particulars |
Masoon payment Panchayat ghar baundiwall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001391
|
SUMIT S#47O RAM KISHOR |
10,790 |
PFMS
|
Account Type:Bank
Account No.:742510110001391
|
Radheyshyam |
11,620 |
PFMS
|
Account Type:Bank
Account No.:742510110001391
|
kiran Kumar |
11,620 |
PFMS
|
Account Type:Bank
Account No.:742510110001391
|
MANIRAM |
11,620 |
PFMS
|
Account Type:Bank
Account No.:742510110001391
|
Sumit kumar S#47o Maniram |
12,450 |