Type Of Transaction |
Expenditures
|
Activity Code |
62476154 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2023 |
Voucher No |
5THSFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
bdc baithak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
YOGENDRA SO TAPESHWAR BDC |
2,500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
MEERA DEVI WO SAURAB KUMAR BDC |
2,500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
BRIJBHAN S#47O KEDAR BDC |
2,500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAKESH SO HARISCHANDRA SAHANI BDC |
2,500 |