Type Of Transaction |
Expenditures
|
Activity Code |
64295673 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
shg care taker ka manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4626000100036147
|
GITA DEVI W#47O PAPPU GOUSHALA CARE TAKER |
18,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100036147
|
MONU S#47O PAPPU GOUSHALA CARE TAKER |
12,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100036147
|
SURJIT SINGH S#47O NETRAPAL SINGHGOUSHALA CARE TAKER |
18,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100036147
|
PANKAJ KUMAR S#47O NETRAPAL INGH GOUSHALA CARE TAKER |
18,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100036147
|
VINITA DEVI W#47O MONU |
18,000 |