Type Of Transaction |
Expenditures
|
Activity Code |
43937350 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2022 |
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.)
|
28,881 |
Particulars |
15th August karyakram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
RAVIKANT S#47O PREMLAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
CHETRAM S#47OSUNDARLAL |
1,920 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
ABHAY KUMAR S#47O RAM SAHAY |
1,920 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
DEV PRAKASH S#47O RAMAUTAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
RAVIKANT S#47O PREMLAL |
1,920 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
ram sahay s#47o laxmi narayan |
1,920 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
IRI GROUP OF BUSINESS CONSULTENT |
8,701 |