Type Of Transaction |
Expenditures
|
Activity Code |
64197550 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,850 |
Particulars |
samudayik shochaly ka abshesh bhugtan 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15210100001403
|
NANHE LAL S#47O PYARE LAL |
10,780 |
PFMS
|
Account Type:Bank
Account No.:15210100001403
|
RAM BHAROSE LAL SON OF GANGARAM |
10,290 |
PFMS
|
Account Type:Bank
Account No.:15210100001403
|
RAMESH KUMAR S#47O JAMUNA PRASAD |
10,780 |