Type Of Transaction |
Expenditures
|
Activity Code |
60681654 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,668 |
Particulars |
id no 60681654 par majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2342050888
|
Dharam raj |
7,242 |
PFMS
|
Account Type:Bank
Account No.:2342050888
|
swarey |
11,850 |
PFMS
|
Account Type:Bank
Account No.:2342050888
|
malti |
7,242 |
PFMS
|
Account Type:Bank
Account No.:2342050888
|
Hiranjan kumar |
7,242 |
PFMS
|
Account Type:Bank
Account No.:2342050888
|
Umakant |
7,242 |
PFMS
|
Account Type:Bank
Account No.:2342050888
|
Sanjay yadav |
11,850 |