Type Of Transaction |
Expenditures
|
Activity Code |
60111436 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,170 |
Particulars |
payment to gau palko ka mandey id no. 60111436 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:681810110000099
|
ram kumar s#47o ram prassad |
6,390 |
PFMS
|
Account Type:Bank
Account No.:681810110000099
|
Ashish kumar s#47o ay0dhya prassad |
6,390 |
PFMS
|
Account Type:Bank
Account No.:681810110000099
|
sarvesh kumar s#47o bachchu lal |
6,390 |