Type Of Transaction |
Expenditures
|
Activity Code |
62602227 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,437 |
Particulars |
diviyang toilet nirman kar hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
KHUSHI RAM S#47O SHANKAR LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SATYA PRKASH S#470 RAMKUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
HARIKESH KUMAR S#470 PREMSHANKAR |
4,260 |