Type Of Transaction |
Expenditures
|
Activity Code |
65812347 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
207,036 |
Particulars |
Manday Go Vansh Sevak Ka april 2022 to oct 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
KASHI PRASAD GOSEVAK |
34,506 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
MATA BADAL S#47O RAM LAL GOSEVAK |
34,506 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
ARVIND #47 RAMSAJEEWAN |
34,506 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
HASANU S#470 SHYAM LAL GOSEVAK |
34,506 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
BHAGOTI PRSHAD GOSEVAK |
34,506 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
KESHAR LAL S#47O INDRA PAL |
34,506 |