Type Of Transaction |
Expenditures
|
Activity Code |
72420670 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/08/2023 |
Voucher No |
5THSFC/2023-24/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,320 |
Particulars |
GAUSHALA MAJDURI JUL 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100033525
|
ASHOK S#47O LUTAWAN |
7,130 |
PFMS
|
Account Type:Bank
Account No.:22630100033525
|
HARIRAM SO RAMSINGAR |
2,760 |
PFMS
|
Account Type:Bank
Account No.:22630100033525
|
RAGHUNATH S#47O PURNMASI |
7,130 |
PFMS
|
Account Type:Bank
Account No.:22630100033525
|
YOGENDRA KUMAR s#47o RAM DEV |
7,130 |
PFMS
|
Account Type:Bank
Account No.:22630100033525
|
ARJUN |
7,130 |
PFMS
|
Account Type:Bank
Account No.:22630100033525
|
SATYAWAN S#47O RAM KUMAR |
7,130 |
PFMS
|
Account Type:Bank
Account No.:22630100033525
|
SHANKAR S#47ORAMKUMAR |
7,130 |
PFMS
|
Account Type:Bank
Account No.:22630100033525
|
RAJKUMAR AZAD |
7,130 |
PFMS
|
Account Type:Bank
Account No.:22630100033525
|
JALNDHAR S#47O RAMGANESH |
7,130 |
PFMS
|
Account Type:Bank
Account No.:22630100033525
|
DEEPAK s#47o MUNNILAL |
7,130 |
PFMS
|
Account Type:Bank
Account No.:22630100033525
|
RAM KOMAL S#47O RAM PHER |
7,130 |
PFMS
|
Account Type:Bank
Account No.:22630100033525
|
YOGENDRA S#47O RAM KAVAL |
7,130 |
PFMS
|
Account Type:Bank
Account No.:22630100033525
|
RAGHUVEER |
7,130 |