Type Of Transaction |
Expenditures
|
Activity Code |
64952838 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,027 |
Particulars |
Antyeshthi Sthal Pr LAbour Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2114000100070059
|
LALLA DEVI W#47O HARIS CHAND |
1,065 |
PFMS
|
Account Type:Bank
Account No.:2114000100070059
|
OM PRAASH S#47O VISHNU |
1,832 |
PFMS
|
Account Type:Bank
Account No.:2114000100070059
|
RADHIKA W#47O SABLU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:2114000100070059
|
AARTI W#47O RAVINDRA KUMAR |
1,065 |