Type Of Transaction |
Expenditures
|
Activity Code |
55958622 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,540 |
Particulars |
Gaushala me Majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100033525
|
YOGENDRA KUMAR s#47o RAM DEV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22630100033525
|
RAM KOMAL S#47O RAM PHER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22630100033525
|
YOGENDRA S#47O RAM KAVAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22630100033525
|
ARJUN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22630100033525
|
ACHCHHELAL s#47o JOKHU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22630100033525
|
RAVINDRA KUMAR s#47o RAJ BAHADUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22630100033525
|
PURUSHOTTAM s#47o MOTI LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22630100033525
|
RAGHUNATH S#47O PURNMASI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22630100033525
|
SATYAWAN S#47O RAM KUMAR |
3,060 |