Type Of Transaction |
Expenditures
|
Activity Code |
58196215 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
5THSFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,560 |
Particulars |
gaupalk ka mandey nov 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
SOORAJ S#47O RAM NATH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
KULDEEP S#47O PARSHURAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
RAM NATH S#47O RAM PRATAP YADAV |
6,390 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
SHAILKUMARI W#47O RAM NATH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
VINOD SINGH S#47O SHIV BAHADUR SINGH |
6,390 |