Type Of Transaction |
Expenditures
|
Activity Code |
64832991 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
GAUPALAKO KA MANDEY SEPTEMBR MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33880100001342
|
PADAM SINGH SO SATYAVIR SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:33880100001342
|
JAGVIR SO PREM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:33880100001342
|
GODHAN SO HARI SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:33880100001342
|
BHUPENDRA SO RAJVIR SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:33880100001342
|
VISHNU KUMAR SO SATYAVIR SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:33880100001342
|
RUPENDRA SO CHANDAN SINGH |
6,000 |