Type Of Transaction |
Expenditures
|
Activity Code |
54982138 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
GOSHAL PAR SAFAI KEYAR TAKER KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
SABIR ALI S#47O LATEEF |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
JYOTI W#47O DHARMPAL SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
RAJENDRA SINGH S#47O OMPRAKASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
bhura s#47o billa |
9,000 |