Type Of Transaction |
Expenditures
|
Activity Code |
51044658 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,616 |
Particulars |
gaushala me teenshed ka labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
swamideen s#47o ramotar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
aahilya w#47o pancha |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
pramod kumar s#47o sukhram |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
rampyari w#47o omprakash |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
vinay kumar s#47o keshav prashad |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
suraj singh s#47o uttam |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
maya w#47o ramsaran |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
DINESH KUMAR S#47O BAIDA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
HARIOM S#47O DINESH KUMAR |
2,800 |