Type Of Transaction |
Expenditures
|
Activity Code |
65121469 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,618 |
Particulars |
gaupalak mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
mithun s#47o jagadeesh |
6,603 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
ASHOK S#47O JAGDISH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
BAUWAN |
6,603 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
ramesh |
6,603 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
chhaiyalal s#47o endrapal |
6,603 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
ASHOK KUMAR S#47O INDRA PAL |
6,603 |