Type Of Transaction |
Expenditures
|
Activity Code |
57777307 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2022 |
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.)
|
107,200 |
Particulars |
5th |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760710110003862
|
MUDMANGAL SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:760710110003862
|
MUDMANGAL SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:760710110003862
|
MUDMANGAL SINGH |
56,200 |
PFMS
|
Account Type:Bank
Account No.:760710110003862
|
MUDMANGAL SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:760710110003862
|
MUDMANGAL SINGH |
16,000 |
PFMS
|
Account Type:Bank
Account No.:760710110003862
|
MUDMANGAL SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:760710110003862
|
MUDMANGAL SINGH |
3,000 |