Type Of Transaction |
Expenditures
|
Activity Code |
59520312 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
gousevak ka mandey nobember and december of pament |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11516701385
|
PRADEEP |
12,000 |
PFMS
|
Account Type:Bank
Account No.:11516701385
|
JAGDEESH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:11516701385
|
RAMVEER |
12,000 |
PFMS
|
Account Type:Bank
Account No.:11516701385
|
sanoj kumar |
12,000 |
PFMS
|
Account Type:Bank
Account No.:11516701385
|
SANDESH DEVI GAUSEWAK WIFE |
12,000 |