Type Of Transaction |
Expenditures
|
Activity Code |
62861947 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
96,915 |
Particulars |
payment to gau palko ka mandey id no. 62861947 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:681110110000514
|
DHIRAJ |
19,383 |
PFMS
|
Account Type:Bank
Account No.:681110110000514
|
RAM ADHAR S#47O SHIV RATAN |
19,383 |
PFMS
|
Account Type:Bank
Account No.:681110110000514
|
JAGDESH SINGH S#47O GYAN SINGH |
19,383 |
PFMS
|
Account Type:Bank
Account No.:681110110000514
|
seetla deen s#47o nankhau |
19,383 |
PFMS
|
Account Type:Bank
Account No.:681110110000514
|
sundar lal s#47o mahaveer |
19,383 |