Type Of Transaction |
Expenditures
|
Activity Code |
60541942 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
5THSFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,221 |
Particulars |
gopalak ko payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
Ankit kumar |
6,603 |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
RAJJAN LAL |
6,603 |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
GANGA RAM |
6,603 |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
SHEELA DEVI |
6,603 |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
ANEETA W#47O PAPPU |
6,603 |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
CHHEDI LAL |
6,603 |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
RAM BALAK |
6,603 |