Type Of Transaction |
Expenditures
|
Activity Code |
64040657 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2022 |
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.)
|
51,120 |
Particulars |
Gaupalak Mandey September |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810100002333
|
RAMJIVAN s#47o ayoudhya |
6,390 |
PFMS
|
Account Type:Bank
Account No.:680810100002333
|
ram vilas |
6,390 |
PFMS
|
Account Type:Bank
Account No.:680810100002333
|
RAKESH S#47 JAIRAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:680810100002333
|
rajesh singh s#47o shruya pal singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:680810100002333
|
RAMDEVI S#47O RAMJEEVAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:680810100002333
|
CHOTKAU SINGH S#47O SURYAPAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:680810100002333
|
amitab rawat |
6,390 |
PFMS
|
Account Type:Bank
Account No.:680810100002333
|
SUNEETA |
6,390 |