Type Of Transaction |
Expenditures
|
Activity Code |
56414041 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
5THSFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
?????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC 88 JARODA JATT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC ASADPUR KARANJALI 38 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC 97 SANPLA KHATRI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC 93 BABUPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC BASTAM 36 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC 87 SAINPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC BASTAM 37 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC 92 NAGLINOOR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC 86 GUNARSI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC ASADPUR KARANJALI 39 |
1,000 |