Type Of Transaction |
Expenditures
|
Activity Code |
52743292 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,500 |
Particulars |
shauchalya shg mandey, ps mandey, isteshnari, tendar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2342129272
|
BADH KA SANDESH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2342129272
|
KHAN NAZAMA KHATOON |
18,000 |
PFMS
|
Account Type:Bank
Account No.:2342129272
|
GANGA MAHILA SWAYAM SAHAYTA SAMUH |
27,000 |
PFMS
|
Account Type:Bank
Account No.:2342129272
|
RAJESH KUMAR |
5,000 |