Type Of Transaction |
Expenditures
|
Activity Code |
62077824 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
gausewak mandey 2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000235
|
RAM SANEHI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000235
|
RAM ANUP YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000235
|
SURESH CHANDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000235
|
SHARDA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000235
|
SARVESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000235
|
BABLU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000235
|
Sandeep kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000235
|
Gyan Chandra |
4,000 |