Type Of Transaction |
Expenditures
|
Activity Code |
50997431 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
5THSFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,116 |
Particulars |
gou sewako ka mandey bhugtan december 2022 tak ka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31593479959
|
DILEEP BABU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:31593479959
|
PAWAN KUMAR S#47O PREM CHANDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31593479959
|
SAURABH KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31593479959
|
preetam singh s#47o ishwar dayal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:31593479959
|
ARVIND |
6,603 |
PFMS
|
Account Type:Bank
Account No.:31593479959
|
BABLU SIDDKI |
5,964 |