Type Of Transaction |
Expenditures
|
Activity Code |
66659890 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,684 |
Particulars |
DIBYANG SAUCHALAY PEYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046904705
|
SANGITA DEVI W#47O RAMNARESH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50046904705
|
USHA W#47O RAJKAMAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50046904705
|
ASHOK KUMAR YADAV S#47O HARILAL |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50046904705
|
BHARAT LAL S#47O HINCHH LAL |
5,325 |