Type Of Transaction |
Expenditures
|
Activity Code |
52718469 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
gosala me workar manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751210210000004
|
subhash so n |
4,000 |
PFMS
|
Account Type:Bank
Account No.:751210210000004
|
parash ram so mansha ram |
4,000 |
PFMS
|
Account Type:Bank
Account No.:751210210000004
|
bhusaili so salikram |
4,000 |
PFMS
|
Account Type:Bank
Account No.:751210210000004
|
nem kumar so keshan |
4,000 |
PFMS
|
Account Type:Bank
Account No.:751210210000004
|
ram nivash so n |
4,000 |
PFMS
|
Account Type:Bank
Account No.:751210210000004
|
sarvesh kumar so nn |
4,000 |
PFMS
|
Account Type:Bank
Account No.:751210210000004
|
mintu so gaya prasad |
4,000 |
PFMS
|
Account Type:Bank
Account No.:751210210000004
|
papu so gaya prasad |
4,000 |