Type Of Transaction |
Expenditures
|
Activity Code |
56173933 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,582 |
Particulars |
gav palako ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35220100001768
|
GOPAL CHANDRA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:35220100001768
|
AMAR CHAND |
5,226 |
PFMS
|
Account Type:Bank
Account No.:35220100001768
|
MITHILESH KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:35220100001768
|
LAKHAN BHARTIYA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:35220100001768
|
DHARMENDRA SINGH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:35220100001768
|
RAMCHANDRA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:35220100001768
|
JEEVAN LAL |
5,226 |