Type Of Transaction |
Expenditures
|
Activity Code |
62891623 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,340 |
Particulars |
payment to gau palko ka mandey may 2022 tak id no. 62891623 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:681110110000482
|
PINKY W#47O SARVAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:681110110000482
|
LALTI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:681110110000482
|
MEENA KUMARI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:681110110000482
|
RAMA W#47O TULSI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:681110110000482
|
MAHESH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:681110110000482
|
MEVA LAL |
6,390 |