Type Of Transaction |
Expenditures
|
Activity Code |
56414041 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
5THSFC/2022-23/P/54 |
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 NANHEDA AASHA 43 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC WARD 48 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC RANKHANDI 76 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC RANKHANDI 79 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC WARD 48 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC RANKHANDI 78 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC SAKHAN KHURD 40 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC WARD NUM 01 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC RANKHANDI 77 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC RANKHANDI 80 |
1,000 |