Type Of Transaction |
Expenditures
|
Activity Code |
65173326 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/01/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
PAID TO GO SEWAK BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
jayprakash s#470 amar singh GO |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
satyaprakash s#470 dalchand |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
KRISHAN KANNT BRAJBHAN SHARMA GO |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
BACHHU SINGH S#47O VIJENDRA SINGH GO |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
PAWAN KUMAR S#47O BABULAL |
6,000 |