Type Of Transaction |
Expenditures
|
Activity Code |
48359887 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
73,485 |
Particulars |
payment to gau palko ka mandey id no. 48359887 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:681110110000490
|
DILIP KUMAR S#47O SITARAM |
12,993 |
PFMS
|
Account Type:Bank
Account No.:681110110000490
|
SEEMA DEVI W#47O PAWAN |
10,011 |
PFMS
|
Account Type:Bank
Account No.:681110110000490
|
DILIP KUMAR S#47O SITARAM |
12,567 |
PFMS
|
Account Type:Bank
Account No.:681110110000490
|
MAMTA WO UMA SHANKAR |
11,928 |
PFMS
|
Account Type:Bank
Account No.:681110110000490
|
ROOP CHANDRA S#47O CHETAU |
12,993 |
PFMS
|
Account Type:Bank
Account No.:681110110000490
|
ALOK S#47O CHANDRA SHEKHAR |
12,993 |