Type Of Transaction |
Expenditures
|
Activity Code |
62854283 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,080 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21716860093
|
CHEDA LAL S#47O SALIK RAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:21716860093
|
PRAHALAD SINGH S#47O KUWAR SEN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21716860093
|
KALI CHARAN S#47O LALA RAM |
2,240 |
PFMS
|
Account Type:Bank
Account No.:21716860093
|
DHARMENDRA KUMAR VERMA |
2,520 |