Type Of Transaction |
Expenditures
|
Activity Code |
45400947 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
to pay gaupalak mandey 3 person #47 2 months |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35545007836
|
KIRAN PUNDIR D#47O LOKESH PUNDIR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:35545007836
|
MR AJAY S#47O PREMPAL SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:35545007836
|
REKHA DEVI W#47O KAPTAN SINGH |
7,000 |