Type Of Transaction |
Expenditures
|
Activity Code |
54629398 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
GAUSALA ME KARYARAT GAUPALAK KA MANDAY MONTH DECEMBER 2021 KA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
BUDDHU S#47O MATA PRASAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
JAGDEESH S#47O SUNDAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
RAM MURAT S#47O RAM KHELAWAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
RAM CHANDAR S#47O RAM ADHAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
BIKAU S#47O RAGHUBEER |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
RAMESH KUMAR S#47O MAHARAJBAX |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
LOKHAI S#47O JAGNNATH |
4,000 |