Type Of Transaction |
Expenditures
|
Activity Code |
58763717 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
152,000 |
Particulars |
GOSHALA MARAMAT#47TARFESHING#47GETE NIRMAN#47BHUSHA KOTHRRY ETC. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
JAGDEVPRASAD S#47O SUNDARLAL |
13,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
AJAY |
44,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
JAGDEVPRASAD S#47O SUNDARLAL |
82,050 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
JAGDEVPRASAD S#47O SUNDARLAL |
12,450 |