Type Of Transaction |
Expenditures
|
Activity Code |
65456868 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2024 |
Voucher No |
5THSFC/2023-24/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
96,600 |
Particulars |
GAUSHALA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078802565
|
DINESH KUMAR |
13,800 |
PFMS
|
Account Type:Bank
Account No.:59078802565
|
MEDILAL |
13,800 |
PFMS
|
Account Type:Bank
Account No.:59078802565
|
MAN0J KUMAR |
13,800 |
PFMS
|
Account Type:Bank
Account No.:59078802565
|
PUTTILAL |
13,800 |
PFMS
|
Account Type:Bank
Account No.:59078802565
|
BARSATI |
13,800 |
PFMS
|
Account Type:Bank
Account No.:59078802565
|
NANMOON |
13,800 |
PFMS
|
Account Type:Bank
Account No.:59078802565
|
SUBRATI |
13,800 |