Type Of Transaction |
Expenditures
|
Activity Code |
63488195 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,585 |
Particulars |
gp ki saf safai hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
vinay |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
omendra s#47o ram chandra |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
sri ram s#47o thakuri lal |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
aarya kashyap s#47o ram chandra |
3,195 |