Type Of Transaction |
Expenditures
|
Activity Code |
48780157 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,018 |
Particulars |
Rajesh dhobi ke Makan Se ram Mahesh ke Makan tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225706
|
RAJESH |
1,983 |
PFMS
|
Account Type:Bank
Account No.:31547225706
|
BHARAT |
9,500 |
PFMS
|
Account Type:Bank
Account No.:31547225706
|
RAM MURTI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31547225706
|
udham pal |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31547225706
|
CHANDRAPAL |
4,621 |
PFMS
|
Account Type:Bank
Account No.:31547225706
|
maa laxmi int uddhog |
25,773 |
PFMS
|
Account Type:Bank
Account No.:31547225706
|
RAJ KUMAR |
4,047 |