Type Of Transaction |
Expenditures
|
Activity Code |
63910540 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,856 |
Particulars |
shiv raj ke ghar se anuj ke ghar tak inter loking karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100023428
|
PAPPU S#47O NANHA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:740310100023428
|
TIKARAM S#47O RAM BHAROSE |
3,408 |
PFMS
|
Account Type:Bank
Account No.:740310100023428
|
PAPPU S#47O NANHA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:740310100023428
|
KAMATA S#47O RIKKHA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:740310100023428
|
UMA SHANKAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:740310100023428
|
SHIV RAJ S#47O MISHRILAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:740310100023428
|
RAKESH S#47O KALIKA |
3,408 |