Type Of Transaction |
Expenditures
|
Activity Code |
61896532 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
17,500 |
Particulars |
pashu ashray sthal par ceyartecar ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045552301
|
chetram |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50045552301
|
RAM ADHAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50045552301
|
suresh kumar |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50045552301
|
Hari Prasad |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50045552301
|
Shankar prasad |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50045552301
|
ASHISH KUMAR SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50045552301
|
HAREESH |
2,500 |