Type Of Transaction |
Expenditures
|
Activity Code |
67553501 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,672 |
Particulars |
gaushala visatarikaran hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50075085022
|
Kesav S#47O Munshi |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50075085022
|
Munshi Lal S#47O Mohan |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50075085022
|
Shanti W#47O Jagdeesh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50075085022
|
AGYARAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50075085022
|
Krishna Bahadur S#47O Salikram |
7,260 |
PFMS
|
Account Type:Bank
Account No.:50075085022
|
Punnilal |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50075085022
|
Omkar S#47O Kisorilal |
7,260 |