Type Of Transaction |
Expenditures
|
Activity Code |
63149397 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,471 |
Particulars |
panchayat bhawan me enter locking nirman me labor and mistri k payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
soni w#47o rjun kumar |
1,278 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
ravendra kumar s#47o lalta prasad |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
ram swroop s#47o sohan |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
santosh kumar pradhan |
1,278 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
awdesh s#47o guru dayal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
manjesh s#47o rajesh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
asha w#47o santosh kumar |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
laxmi narayan s#47o rambali |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
geeta w#47o rajesh gautam |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
sundaram s#47o rajendra prasad |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
sumant kumar s#47o moti lal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
arvinda s#47o mool chandra |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
balveer s#47o guru dayal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
manoj kumr s#47o manni lal |
2,400 |