Type Of Transaction |
Expenditures
|
Activity Code |
55262926 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,000 |
Particulars |
Paid to BDC Manday for 1st Meeting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
Suraj Parsad S#47O Ramswaroop |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
Rekha Devi |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
Goldi Devi s#47o Jayram |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
Amrish Kumar S#47O Shivkant Gupta |
500 |