Type Of Transaction |
Expenditures
|
Activity Code |
64197550 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,744 |
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
|
IMTYAZ AHEMAD SON OF MUSTAFA AHEMAD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:15210100001403
|
PINKU SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:15210100001403
|
LILA DEAR S#47O DEVI DAS |
4,686 |
PFMS
|
Account Type:Bank
Account No.:15210100001403
|
JASWANT SINGH S#47O TEJRAM |
4,686 |