Type Of Transaction |
Expenditures
|
Activity Code |
65295154 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
5THSFC/2022-23/P/90 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,128 |
Particulars |
Gaupalak Mandey Payment Month of January 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21130100008518
|
Afsar Ali |
5,304 |
PFMS
|
Account Type:Bank
Account No.:21130100008518
|
Tasheer Shah |
5,304 |
PFMS
|
Account Type:Bank
Account No.:21130100008518
|
Hari Lal |
5,304 |
PFMS
|
Account Type:Bank
Account No.:21130100008518
|
Abhay Pratap Singh |
5,304 |
PFMS
|
Account Type:Bank
Account No.:21130100008518
|
Najar Ali |
5,304 |
PFMS
|
Account Type:Bank
Account No.:21130100008518
|
Ram Abhilash |
5,304 |
PFMS
|
Account Type:Bank
Account No.:21130100008518
|
Mo Hussain |
5,304 |