Type Of Transaction |
Expenditures
|
Activity Code |
53448475 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,500 |
Particulars |
mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
rajesh kumar so ram prasad |
5,250 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
raghuveer so peetm ram |
5,250 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
har prasad so hari ram |
5,250 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
jagdeesh kumar so hari ram |
5,250 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
bhoop ram so angne lal |
3,500 |