Type Of Transaction |
Expenditures
|
Activity Code |
62543661 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,040 |
Particulars |
Gaupalak Mandey August 2022 To September 2022 Tak Payment Nanhak, Mahipat adiwasi, Ram kailash , Ram bali, Bhola nath |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21130100008443
|
NANHK |
10,608 |
PFMS
|
Account Type:Bank
Account No.:21130100008443
|
MAHIPAT ADIWASI |
10,608 |
PFMS
|
Account Type:Bank
Account No.:21130100008443
|
Bhola Nath |
10,608 |
PFMS
|
Account Type:Bank
Account No.:21130100008443
|
RAM KAILASH |
10,608 |
PFMS
|
Account Type:Bank
Account No.:21130100008443
|
RAM BALI |
10,608 |