Type Of Transaction |
Expenditures
|
Activity Code |
53948627 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
5THSFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,766 |
Particulars |
Gaupalak Mandey Payment Month Of Octuber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21130100008529
|
Ramjit |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21130100008529
|
GAURI SHANKAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21130100008529
|
SIYA RAM MAURYA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21130100008529
|
MITHILESH KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21130100008529
|
SUKH LAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21130100008529
|
CHANDRA PRAKASH YADAV |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21130100008529
|
AWADHESH KUMAR MAURYA |
5,538 |