Type Of Transaction |
Expenditures
|
Activity Code |
53052998 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,160 |
Particulars |
SAMUDAYIK KENDRA BARWA ME TYLEKARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
INDARPAL S#470 PARBHU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
MANJESH S#470 PREM LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
PUNIT S#470 NARESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
RAM PAL S#470 SATNU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
RAHUL S#470 RAM PAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
LALJIT S#47O SHIVKUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
PAWAN S#470 NARAYAN |
1,632 |