Type Of Transaction |
Expenditures
|
Activity Code |
60138113 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
GRAM PRADHAN MANDAY JANAURAY 2022 TO DECEMBER 2022 TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10654678206
|
RAIMAYI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10654678206
|
RAIMAYI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10654678206
|
RAIMAYI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10654678206
|
RAIMAYI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10654678206
|
RAIMAYI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10654678206
|
RAIMAYI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10654678206
|
RAIMAYI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10654678206
|
RAIMAYI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10654678206
|
RAIMAYI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10654678206
|
RAIMAYI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10654678206
|
RAIMAYI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10654678206
|
RAIMAYI |
5,000 |