Type Of Transaction |
Expenditures
|
Activity Code |
58524213 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
148,248 |
Particulars |
GAUSHALA ME MAJDOORI PAR VYAY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100033525
|
SATYAWAN S#47O RAM KUMAR |
18,531 |
PFMS
|
Account Type:Bank
Account No.:22630100033525
|
JALNDHAR S#47O RAMGANESH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:22630100033525
|
ACHCHHELAL s#47o JOKHU |
18,531 |
PFMS
|
Account Type:Bank
Account No.:22630100033525
|
RAVINDRA KUMAR s#47o RAJ BAHADUR |
12,354 |
PFMS
|
Account Type:Bank
Account No.:22630100033525
|
YOGENDRA KUMAR s#47o RAM DEV |
18,531 |
PFMS
|
Account Type:Bank
Account No.:22630100033525
|
RAM KOMAL S#47O RAM PHER |
18,531 |
PFMS
|
Account Type:Bank
Account No.:22630100033525
|
RAGHUNATH S#47O PURNMASI |
18,531 |
PFMS
|
Account Type:Bank
Account No.:22630100033525
|
ARJUN |
18,531 |
PFMS
|
Account Type:Bank
Account No.:22630100033525
|
YOGENDRA S#47O RAM KAVAL |
18,531 |