Type Of Transaction |
Expenditures
|
Activity Code |
55135082 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,344 |
Particulars |
Gaupalak Mandey Oct 2022 Ka Payment , Lahari, Ram Chandra, Radheshyam, Munnas, Ramesh Kumar, Ravishankar, Rakesh Kumar, Gulab, Deelip, Jayprakash, Raj Kumar Ka Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21130100008463
|
RAKESH KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:21130100008463
|
Ramesh Kumar |
5,304 |
PFMS
|
Account Type:Bank
Account No.:21130100008463
|
MUNASH KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:21130100008463
|
RAMCHANDRA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:21130100008463
|
Raj Kumar |
5,304 |
PFMS
|
Account Type:Bank
Account No.:21130100008463
|
GULAB |
5,304 |
PFMS
|
Account Type:Bank
Account No.:21130100008463
|
Lahari |
5,304 |
PFMS
|
Account Type:Bank
Account No.:21130100008463
|
Radheshyam |
5,304 |
PFMS
|
Account Type:Bank
Account No.:21130100008463
|
JAY PRAKASH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:21130100008463
|
DILEEP |
5,304 |
PFMS
|
Account Type:Bank
Account No.:21130100008463
|
RAVI SHANKAR |
5,304 |