Type Of Transaction |
Expenditures
|
Activity Code |
63219141 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,428 |
Particulars |
paid for lober |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019488
|
NEERAJ KUMAR S#47O BHANWAANDEEN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00570100019488
|
BHAGWANDEEN S#47O MAHADEV |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00570100019488
|
uma shankar s#470 ram keval |
3,760 |
PFMS
|
Account Type:Bank
Account No.:00570100019488
|
Shiv Bahadur S#47o Bachole |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00570100019488
|
Somvati S#47o Shiv bahadur |
1,917 |