Type Of Transaction |
Expenditures
|
Activity Code |
57864068 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,000 |
Particulars |
Gausewko Ka Mandey Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000241
|
SHIVAM KUMAR S#47O CHANDRAKESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000241
|
SUKHRAJ |
8,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000241
|
RAM NARAYAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000241
|
Anand Kumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000241
|
RAJVATI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000241
|
UMAKANT |
8,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000241
|
PRAMOD KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000241
|
RAM SAHARF VERMA |
8,000 |