Type Of Transaction |
Expenditures
|
Activity Code |
65788019 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
60,085 |
Particulars |
sohan lal ke gha se ankit ke ghar tak cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
SUBHASH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
RAJESH KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
NARESH KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
JABAR SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
JABAR SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
RAVINDRA KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
UMESH KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
RAJ KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
SUBHASH |
5,112 |