Type Of Transaction |
Expenditures
|
Activity Code |
60602173 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/08/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,820 |
Particulars |
BISAWAR PAINTH BAJAR ME CHABUTARO KA SAUNDRIKARAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
TEJVEER GAUTAM SO HARI PRASAD GAUTAM |
8,500 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
BHAGWAN DEVI |
6,820 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
RAMU |
6,820 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
JATIN KUMAR |
6,510 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
RAVI |
6,820 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
RAJAT |
9,350 |