Type Of Transaction |
Expenditures
|
Activity Code |
64029713 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,275 |
Particulars |
lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015579
|
RANJEESH KUMAR S#47O LALARAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:07050100015579
|
BABLU S#47O BHAIYALAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:07050100015579
|
PINTU SO OMPRKASH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:07050100015579
|
MADAN PAL SO JASVANT |
6,390 |
PFMS
|
Account Type:Bank
Account No.:07050100015579
|
OM PRAKASH SO JASVANT |
6,390 |
PFMS
|
Account Type:Bank
Account No.:07050100015579
|
SATISH CHANDRA SO MADANPAL |
6,390 |