Type Of Transaction |
Expenditures
|
Activity Code |
59775145 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
gausala caer taer mandey june 2022-2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31574200256
|
YOGENDRA KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31574200256
|
ANKIT KUMAR S#47O CHANDRHAS SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31574200256
|
OMKAR SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31574200256
|
MITAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31574200256
|
NEPAL SINGH |
7,000 |