Type Of Transaction |
Expenditures
|
Activity Code |
60629029 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
gaupalak mandey january 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31639726550
|
vijay pal s#47o bipati |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31639726550
|
HARISHANKAR S#47O RAMNATH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31639726550
|
uma shankar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31639726550
|
durga praad s#47o suresh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31639726550
|
suresh gautam |
6,000 |