Type Of Transaction |
Expenditures
|
Activity Code |
54075790 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,070 |
Particulars |
to pay for gaupalak prem Prakash, babbu. umadevi, raj dulari and visha devi gaupalak 3 months mandeya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21130100008501
|
Visha Devi |
16,614 |
PFMS
|
Account Type:Bank
Account No.:21130100008501
|
Babbu |
16,614 |
PFMS
|
Account Type:Bank
Account No.:21130100008501
|
Uma Devi |
16,614 |
PFMS
|
Account Type:Bank
Account No.:21130100008501
|
Prem Shankar Patava |
16,614 |
PFMS
|
Account Type:Bank
Account No.:21130100008501
|
Raj Dulari |
16,614 |