Type Of Transaction |
Expenditures
|
Activity Code |
56414041 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
5THSFC/2022-23/P/53 |
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 DEOBAND DEHAT 34 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC BHAILA KHURD 52 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC BELDA BUJURG 59 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC KHAJORI 46 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC MANKI 26 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC DEHRA 75 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC GUNARSA 84 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC MEGRAJPUR 45 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC KURDI 54 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC KHEDI AASA NAD KHANDJA AHMADPUR 44 |
1,000 |