Type Of Transaction |
Expenditures
|
Activity Code |
48627793 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
pay to gasala crey teker mandhay for octeber to ferbery tak 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001229
|
chandkisor gosala keyar tekar |
30,000 |
PFMS
|
Account Type:Bank
Account No.:741110110001229
|
dharmendra kumar gosala ceyer tekar |
30,000 |
PFMS
|
Account Type:Bank
Account No.:741110110001229
|
danna suresh kumar |
30,000 |
PFMS
|
Account Type:Bank
Account No.:741110110001229
|
ramkhilawan creyer teker |
18,000 |