Type Of Transaction |
Expenditures
|
Activity Code |
64305734 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
gaupalak payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003857
|
govind kumar |
18,000 |
PFMS
|
Account Type:Bank
Account No.:772610110003857
|
satish chandra s#47o raghuvar |
18,000 |
PFMS
|
Account Type:Bank
Account No.:772610110003857
|
sunil kumar |
18,000 |
PFMS
|
Account Type:Bank
Account No.:772610110003857
|
arvindra |
18,000 |
PFMS
|
Account Type:Bank
Account No.:772610110003857
|
jaydev |
18,000 |
PFMS
|
Account Type:Bank
Account No.:772610110003857
|
SUDAMA CHARAN |
18,000 |