Type Of Transaction |
Expenditures
|
Activity Code |
62519914 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
5THSFC/2022-23/P/70 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,532 |
Particulars |
Gaupalak Mandey payment month of November and december 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21130100008529
|
SIYA RAM MAURYA |
11,076 |
PFMS
|
Account Type:Bank
Account No.:21130100008529
|
MITHILESH KUMAR |
11,076 |
PFMS
|
Account Type:Bank
Account No.:21130100008529
|
SUKH LAL |
11,076 |
PFMS
|
Account Type:Bank
Account No.:21130100008529
|
CHANDRA PRAKASH YADAV |
11,076 |
PFMS
|
Account Type:Bank
Account No.:21130100008529
|
AWADHESH KUMAR MAURYA |
11,076 |
PFMS
|
Account Type:Bank
Account No.:21130100008529
|
Ramjit |
11,076 |
PFMS
|
Account Type:Bank
Account No.:21130100008529
|
GAURI SHANKAR |
11,076 |