Type Of Transaction |
Expenditures
|
Activity Code |
48871783 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,885 |
Particulars |
payment to gau palko ka mandey id no. 48871783 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:681110110000498
|
Sukhram |
6,177 |
PFMS
|
Account Type:Bank
Account No.:681110110000498
|
RAVI KUMAR S#47O AWADHESH KUMAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:681110110000498
|
RAJRANI |
6,177 |
PFMS
|
Account Type:Bank
Account No.:681110110000498
|
DHARAMRAJ |
6,177 |
PFMS
|
Account Type:Bank
Account No.:681110110000498
|
PRAKESH KUMAR |
6,177 |