Type Of Transaction |
Expenditures
|
Activity Code |
61511630 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,062 |
Particulars |
gausewak maandaye jan 23 to feb 23 udayveer pramod kumar dhansingh and jagpal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2924000100088163
|
deam singh s#470 lalaram |
6,177 |
PFMS
|
Account Type:Bank
Account No.:2924000100088163
|
pramod kumar s#470 namadev prashad |
12,354 |
PFMS
|
Account Type:Bank
Account No.:2924000100088163
|
uday singh s#470 ranveer singh |
12,354 |
PFMS
|
Account Type:Bank
Account No.:2924000100088163
|
anoop khare s#470 mahesh khare |
6,177 |