Type Of Transaction |
Expenditures
|
Activity Code |
57734847 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,156 |
Particulars |
gav palak mandey 4mounth |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577507922
|
DHARM SINGH S#47O SHIV NARAYAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:31577507922
|
DHARM SINGH S#47O SHIV NARAYAN |
6,603 |
PFMS
|
Account Type:Bank
Account No.:31577507922
|
SURAJ S#47O PYARE LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31577507922
|
DHARM SINGH S#47O SHIV NARAYAN |
6,603 |
PFMS
|
Account Type:Bank
Account No.:31577507922
|
SURAJ S#47O PYARE LAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:31577507922
|
DHARM SINGH S#47O SHIV NARAYAN |
6,603 |
PFMS
|
Account Type:Bank
Account No.:31577507922
|
SURAJ S#47O PYARE LAL |
6,603 |
PFMS
|
Account Type:Bank
Account No.:31577507922
|
DHARM SINGH S#47O SHIV NARAYAN |
2,982 |