Type Of Transaction |
Expenditures
|
Activity Code |
54570194 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,225 |
Particulars |
tendra ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
163 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
DAINIK DEVBRAT |
7,980 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
DAINIK DEVBRAT |
12,130 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
DAINIK DEVBRAT |
12,450 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
254 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
248 |