Type Of Transaction |
Expenditures
|
Activity Code |
54042027 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
5THSFC/2021-22/P/71 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
113,950 |
Particulars |
INTHA GAUSHALA ME BHOOSHA STOR AUSHDHI KENDAR V GET KE SAMNE TATHA VARMI CMOPAST KE BGAL ME V PCHE MITTI PATAI KARYA EHTU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047374254
|
ANOKHA DEVI |
22,260 |
PFMS
|
Account Type:Bank
Account No.:50047374254
|
ABHISEK CHAUDHARI |
7,420 |
PFMS
|
Account Type:Bank
Account No.:50047374254
|
JAGDISH PRASASAD |
7,420 |
PFMS
|
Account Type:Bank
Account No.:50047374254
|
MOOL CHANDRA |
7,420 |
PFMS
|
Account Type:Bank
Account No.:50047374254
|
VIRENDRA URF RUDRASEN |
7,420 |
PFMS
|
Account Type:Bank
Account No.:50047374254
|
SOBHARAM VERMA |
7,420 |
PFMS
|
Account Type:Bank
Account No.:50047374254
|
KIRAN devi |
7,420 |
PFMS
|
Account Type:Bank
Account No.:50047374254
|
NAGESWAR |
7,420 |
PFMS
|
Account Type:Bank
Account No.:50047374254
|
MAHESH KUMAR VERMA |
7,420 |
PFMS
|
Account Type:Bank
Account No.:50047374254
|
PARMESH KUMAR VERMA |
7,420 |
PFMS
|
Account Type:Bank
Account No.:50047374254
|
ANOKHA DEVI |
7,420 |
PFMS
|
Account Type:Bank
Account No.:50047374254
|
RAMAKANT |
7,420 |
PFMS
|
Account Type:Bank
Account No.:50047374254
|
MAYA DEVI |
2,650 |
PFMS
|
Account Type:Bank
Account No.:50047374254
|
DEEP CHANDRA |
7,420 |