Type Of Transaction |
Expenditures
|
Activity Code |
61283962 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
pay for gaupalak oct month |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
SUKHMATA GAUPALAK |
4,000 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Shanti |
4,000 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
AMARJEET GAUPALAK |
4,000 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
SHIVAJI GAUPALAK |
4,000 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Jadunath maory gaupalak |
4,000 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
RAM TAHAL GAUPALAK |
4,000 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Fulchand |
4,000 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
BUDDHU GAUPALAK |
4,000 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Rajkaran |
4,000 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
MANHGU RAM GAUPALAK |
4,000 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
rambharat rawat gaupalak |
4,000 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Harinarayan murya |
4,000 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
MANJU GAUPALAK |
4,000 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
jay prakash sharma gaupalak |
4,000 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Suneeta |
4,000 |