Type Of Transaction |
Expenditures
|
Activity Code |
66111992 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,885 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
PRINCE PAL S#47O JASWANT SINGH |
7,080 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
moh ashik s#47o avrar husain |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
khemkaran s#47o chetram |
7,375 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
sanjiv sagar |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
jitendra prakash s#47o ram bahadur |
7,375 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
DHARM PAL S#47O MANOHAR PAL |
7,375 |