Type Of Transaction |
Expenditures
|
Activity Code |
41565177 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
132,000 |
Particulars |
marsa gausala me 2 month 11 caer takar mandey payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228631
|
SANDEEP S#470 RAJESH CAER TAKAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228631
|
MAHENDRA S#470 BALRAM GAUSALA CAER TAKAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228631
|
RAMAUTAR S#470 DURGA GAUSALA CAER TAKAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228631
|
MAHIPAL S#470 BALRAM GAUSALA CAER TAKAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228631
|
SARVESH KUMAR S#470BALRAM GAUSALA CAER TAKAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228631
|
sattypal s#470 parasuram |
12,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228631
|
mahesh s#470 durga gausala caer takar |
12,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228631
|
RAJESH S#470 RAM DAYAL CAER TAKAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228631
|
RAMU S#470 RAMSWAROOP CAER TAKAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228631
|
chabiram s#470 shri krishn caer takar gausala |
12,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228631
|
RAM LAL S#470 PUTTU CAER TAKAR GAUSALA 2 |
12,000 |