Type Of Transaction |
Expenditures
|
Activity Code |
61064015 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,650 |
Particulars |
id no 61064015 par majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2342050527
|
kishun |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2342050527
|
dhanraj |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2342050527
|
buddhu |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2342050527
|
angad |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2342050527
|
sriram |
1,350 |
PFMS
|
Account Type:Bank
Account No.:2342050527
|
rambelas |
4,260 |