Type Of Transaction |
Expenditures
|
Activity Code |
63677861 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,162 |
Particulars |
nala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
RAJKUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
RAMVEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
AVNISH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
JAY SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
AVDHESH |
3,270 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
AMAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
LALALRAM |
2,982 |