Type Of Transaction |
Expenditures
|
Activity Code |
48199599 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
91,510 |
Particulars |
goshla care taker majduri,sauchalay care taker mandey,pradhan mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2342050720
|
HARIRAM |
19,170 |
PFMS
|
Account Type:Bank
Account No.:2342050720
|
Miss INDRAWATI S#47O LAXMI |
25,000 |
PFMS
|
Account Type:Bank
Account No.:2342050720
|
JHABBAR |
19,170 |
PFMS
|
Account Type:Bank
Account No.:2342050720
|
VIKAS SWAYAM SHAYATA SAMUH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2342050720
|
PARMATMA |
19,170 |