Type Of Transaction |
Expenditures
|
Activity Code |
63842332 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
3,000 |
Particulars |
pay to bdc sadyesh far bdc bathayak manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
BDC RANJEET S#47O PARAGILAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
BDC Mohammad Samim s#47o Nabi baxsh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
BDC AKITA SINGH URF ARTI SINGH W#47O GIYANDER SING |
1,000 |