Type Of Transaction |
Expenditures
|
Activity Code |
65607890 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,120 |
Particulars |
paid to GAUPALK -RAMBARAN SHEETAL INDRASA DILIP FOR TWO MONTH BHUGTAN ID 65607890 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:681110110000510
|
dileepkumar s#47o ramdulare |
12,780 |
PFMS
|
Account Type:Bank
Account No.:681110110000510
|
sheetla prashad s#47o Ghanshyam |
12,780 |
PFMS
|
Account Type:Bank
Account No.:681110110000510
|
Indrasha |
12,780 |
PFMS
|
Account Type:Bank
Account No.:681110110000510
|
Ram baran |
12,780 |