Type Of Transaction |
Expenditures
|
Activity Code |
53008644 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,360 |
Particulars |
gausavak mandey bhugtan mah march2022 ramkumar ashis sarvesh kumar ko 53008644 |
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 |
6,120 |
PFMS
|
Account Type:Bank
Account No.:681810110000099
|
sarvesh kumar s#47o bachchu lal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:681810110000099
|
Ashish kumar s#47o ay0dhya prassad |
6,120 |