Type Of Transaction |
Expenditures
|
Activity Code |
61816166 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,331 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07710100002181
|
RAJ KUMAR S#47O DATA RAM |
7,630 |
PFMS
|
Account Type:Bank
Account No.:07710100002181
|
dharam pal s#47o nanhe lal |
2,000 |
PFMS
|
Account Type:Bank
Account No.:07710100002181
|
HEERA LAL |
7,085 |
PFMS
|
Account Type:Bank
Account No.:07710100002181
|
brajesh kumar s#47o sohan lal |
5,540 |
PFMS
|
Account Type:Bank
Account No.:07710100002181
|
dharam pal s#47o nanhe lal |
1,446 |
PFMS
|
Account Type:Bank
Account No.:07710100002181
|
NATTU LAL S#47O |
7,630 |