Type Of Transaction |
Expenditures
|
Activity Code |
53757354 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
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.)
|
18,063 |
Particulars |
GURAUTI KHURD PANCHAYAT BHAWAN ME GET MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539438
|
santosh#47shambhu |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22009539438
|
VIJAY KUMAR #47 CHAND BHUSAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22009539438
|
SAMBHU #47 JAG NARAYAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22009539438
|
ASHA DEVI #47 SAROJ KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22009539438
|
SAROJ #47 RAJ MOHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22009539438
|
AJAY #47ashok |
2,769 |