Type Of Transaction |
Expenditures
|
Activity Code |
66288757 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,950 |
Particulars |
PAYMENT TO GOPALKO KA MANDEY FOR JAN 2023 IN WORKS NAME GOPALKO KA MANDEY ID NO-66288757 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:681110110000481
|
RAM DAYAL S#47O JODHA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:681110110000481
|
prakash s#47o ishwar deen |
6,390 |
PFMS
|
Account Type:Bank
Account No.:681110110000481
|
PREMAWATI S#47O RAM SAJEEVAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:681110110000481
|
KALAWATI W#47O NANDLAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:681110110000481
|
GEETA S#47O RAGHUVEER |
6,390 |