Type Of Transaction |
Expenditures
|
Activity Code |
54982121 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
goshal par keyar tekar mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
RAJENDRA SINGH S#47O OMPRAKASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
NAFEESA BEGUM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
SABIR ALI S#47O LATEEF |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
suman devi w#47o bhura |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
JYOTI W#47O DHARMPAL SINGH |
2,000 |