Type Of Transaction |
Expenditures
|
Activity Code |
59778968 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
28,596 |
Particulars |
gp me senitiger chidkaw avm lebour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001265674
|
vishvjeet sing s#47o kamlendra singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001265674
|
rajesh kumar s#47o munni lal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001265674
|
ARSH ENTERPRISES |
19,650 |
PFMS
|
Account Type:Bank
Account No.:59001265674
|
RAJEEV KUMAR PREM KUMAR |
2,982 |