Type Of Transaction |
Expenditures
|
Activity Code |
58352734 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,000 |
Particulars |
GAUSEVAK MANDEY 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000209
|
Jameel S#470 Minni |
8,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000209
|
RAMDEV S#470 RAMSAGAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000209
|
RIYAJ AHMAD S#47O VASI AHMAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000209
|
mo sakeel s#47o naseem |
8,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000209
|
phool baran s#47o ram sagar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000209
|
Ram Jage S#47o Ram Sukh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000209
|
RAMSEWAK S#47O SIYARAM |
8,000 |