Type Of Transaction |
Expenditures
|
Activity Code |
65624913 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
GRAM PANCHYAT ME ASTHAI GAUSALA ME LAGEY SRIMIKO KA MANDEY 02 MONTH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
AMAR NATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
DEEN DAYAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
Parvati w#47o Galhu |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
LAXMI DEVI RAMU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
Galhu s#47o beni madhav |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
RESHMA DEVI RAJINDRA |
6,000 |