Type Of Transaction |
Expenditures
|
Activity Code |
66849726 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,800 |
Particulars |
gasusala care taker manaday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
MANJEET SO KAULESHAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
INDRASEN KUMAR SO RAM UJAGIR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
MANSHARAM SO JHAPSI CHAUHAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
DENESH KUMAR SO AASHARAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
GANGA RAM SO JHAPSI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
SHAYAM LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
PARMESH SO BHAIYARAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
SUNIL DUTT SO RAM LAKHAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
RAM PARTAP SO RAM SUMER |
3,200 |