Type Of Transaction |
Expenditures
|
Activity Code |
54485279 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
54,672 |
Particulars |
raj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015613
|
OMPRAKASH S#47O PATIRAM |
12,036 |
PFMS
|
Account Type:Bank
Account No.:07050100015613
|
BRAJESH KUMAR S#47O SHRAVAN KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:07050100015613
|
sarvesh kumar s#47o shravan kumar |
15,300 |
PFMS
|
Account Type:Bank
Account No.:07050100015613
|
VIMLESH KUMAR S#47O OMPRAKASH |
12,036 |