Type Of Transaction |
Expenditures
|
Activity Code |
55135082 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,344 |
Particulars |
Gaupalak mandey December 2022 Ka Payment 11 Gaupalak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21130100008463
|
Radheshyam |
5,304 |
PFMS
|
Account Type:Bank
Account No.:21130100008463
|
Raj Kumar |
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 |
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
|
MUNASH KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:21130100008463
|
RAMCHANDRA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:21130100008463
|
Ramesh Kumar |
5,304 |
PFMS
|
Account Type:Bank
Account No.:21130100008463
|
RAKESH KUMAR |
5,304 |