Type Of Transaction |
Expenditures
|
Activity Code |
66849726 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
gausala care taker manday feb 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
MANSHARAM SO JHAPSI CHAUHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
INDRASEN KUMAR SO RAM UJAGIR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
MANJEET SO KAULESHAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
SHAYAM LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
PARMESH SO BHAIYARAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
NITESH SO PARMATMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
SUNIL DUTT SO RAM LAKHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
GANGA RAM SO JHAPSI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
RAM PARTAP SO RAM SUMER |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
DENESH KUMAR SO AASHARAM |
6,000 |