Type Of Transaction |
Expenditures
|
Activity Code |
64695450 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,228 |
Particulars |
mr bhugtan avdhesh to bhura nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228618
|
shisupal s#470 gaya singh |
6,603 |
PFMS
|
Account Type:Bank
Account No.:461002010228618
|
anil kumar s#470 gaya singh |
6,603 |
PFMS
|
Account Type:Bank
Account No.:461002010228618
|
mulayam singh s#470 radhylal |
6,816 |
PFMS
|
Account Type:Bank
Account No.:461002010228618
|
dayaram s#470 laljeet |
6,603 |
PFMS
|
Account Type:Bank
Account No.:461002010228618
|
ram nivash s#470 bajnath |
6,603 |