Type Of Transaction |
Expenditures
|
Activity Code |
65259503 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
143,136 |
Particulars |
Gaupalak mandey payment Dharmawati and Bal govind October to Feb and Ramprasad January and February othar December to February |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21130100008525
|
SANDEEP |
17,892 |
PFMS
|
Account Type:Bank
Account No.:21130100008525
|
BRIJ LAL |
17,892 |
PFMS
|
Account Type:Bank
Account No.:21130100008525
|
Bal Gobind |
29,820 |
PFMS
|
Account Type:Bank
Account No.:21130100008525
|
Kitni |
17,892 |
PFMS
|
Account Type:Bank
Account No.:21130100008525
|
Ram Prasad |
11,928 |
PFMS
|
Account Type:Bank
Account No.:21130100008525
|
Kamta Prasad |
17,892 |
PFMS
|
Account Type:Bank
Account No.:21130100008525
|
GHARMAWATI |
29,820 |