Type Of Transaction |
Expenditures
|
Activity Code |
48750710 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,000 |
Particulars |
kavand yatra ke dauran safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31559897399
|
RAMESH BALMIKI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31559897399
|
RAVI KUMAR S#47O RAM RATAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31559897399
|
salmam ahmad |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31559897399
|
SUDHIR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31559897399
|
RASHID |
2,000 |