Type Of Transaction |
Expenditures
|
Activity Code |
65174326 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,849 |
Particulars |
ps me tayli karan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23840100004593
|
KAMLAKANT |
4,686 |
PFMS
|
Account Type:Bank
Account No.:23840100004593
|
GIRAND |
4,047 |
PFMS
|
Account Type:Bank
Account No.:23840100004593
|
SHIVKUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:23840100004593
|
KHUSHIRAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:23840100004593
|
RAJARAM NEW P |
4,686 |
PFMS
|
Account Type:Bank
Account No.:23840100004593
|
jayveer |
4,686 |
PFMS
|
Account Type:Bank
Account No.:23840100004593
|
RAJNESH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:23840100004593
|
RAJNIKANT SO RAMSAGAR |
4,686 |