Type Of Transaction |
Expenditures
|
Activity Code |
50219736 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,000 |
Particulars |
pay to gosala crey teker mandhay for may to june 22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001214
|
sandeep kumar |
12,000 |
PFMS
|
Account Type:Bank
Account No.:741110110001214
|
maya prakash agnihotri patrakar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:741110110001214
|
jaskaran |
12,000 |
PFMS
|
Account Type:Bank
Account No.:741110110001214
|
mukesh singh |
12,000 |
PFMS
|
Account Type:Bank
Account No.:741110110001214
|
ashish agnihotri |
6,000 |