Type Of Transaction |
Expenditures
|
Activity Code |
54226521 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
600 |
Particulars |
2#4710#472022 monthly meeting mandey gp member |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11772955371
|
POOJA DEVI |
100 |
PFMS
|
Account Type:Bank
Account No.:11772955371
|
GOPAL |
100 |
PFMS
|
Account Type:Bank
Account No.:11772955371
|
OMPRAKASH |
100 |
PFMS
|
Account Type:Bank
Account No.:11772955371
|
SALMAN PUTRA ALI MOHMMAD |
100 |
PFMS
|
Account Type:Bank
Account No.:11772955371
|
RAJ KUMAR |
100 |
PFMS
|
Account Type:Bank
Account No.:11772955371
|
SHANKAR |
100 |