Type Of Transaction |
Expenditures
|
Activity Code |
53854766 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,340 |
Particulars |
payment to gopalko ka mandey for october 2022 id no-53854766 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
MUKESH KUMAR S#47O RAM SAJIVAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
RAM SAGAR S#47O MAIKULAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
VIJAY BAHADUR S#47O RAM SAJIVAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
RAM VILAS S#47O RAM SAGAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
RAM PHAL S#47O RAMLDTAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
shravan kumar #47o ram avtar |
6,390 |