Type Of Transaction |
Expenditures
|
Activity Code |
56414041 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
5THSFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,000 |
Particulars |
?????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC WARD NUM 61 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC WARD NUM 5 RAJUPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC WARD NUM 90 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC WARD NUM 91 RASOOLPUR TAUNK |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC WARD NUM 33 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC WARD NUM 3 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC WARD NUM 10 DUDHLI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC WARD NUM 08 RAJUPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC WARD NUM 68 |
1,000 |