Type Of Transaction |
Expenditures
|
Activity Code |
58510732 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,776 |
Particulars |
Gaupalak Mandey Rajani Ashish, 5 months and harikesh dayashankar, buddhan 3 months ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21959583632
|
harikesh singh |
15,912 |
PFMS
|
Account Type:Bank
Account No.:21959583632
|
ashish kumari |
26,520 |
PFMS
|
Account Type:Bank
Account No.:21959583632
|
Buddhan |
15,912 |
PFMS
|
Account Type:Bank
Account No.:21959583632
|
dayashanakr |
15,912 |
PFMS
|
Account Type:Bank
Account No.:21959583632
|
rajani |
26,520 |