Type Of Transaction |
Expenditures
|
Activity Code |
52543750 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
95,000 |
Particulars |
pradhan ka mandey 9 month aur gaupalak ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432702010028209
|
KAILASH SAROJ GAUPALAK |
10,000 |
PFMS
|
Account Type:Bank
Account No.:432702010028209
|
PHOOL CHANDRA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:432702010028209
|
PRAKASH YADAV S#47O SARVJEET YADAV |
45,000 |
PFMS
|
Account Type:Bank
Account No.:432702010028209
|
INDRA JEET YADAV |
10,000 |
PFMS
|
Account Type:Bank
Account No.:432702010028209
|
SUNIL YADAV |
10,000 |
PFMS
|
Account Type:Bank
Account No.:432702010028209
|
ARUN KUMAR PRAJAPATI |
10,000 |