Type Of Transaction |
Expenditures
|
Activity Code |
53876287 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
5THSFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
130,000 |
Particulars |
gaushala me lage keyar tekar ki majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044902835
|
vijaybahadur |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50044902835
|
devkumar yadav |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50044902835
|
SUNJBHAN MAIYADEEN |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50044902835
|
LALU BIRJA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50044902835
|
OM PRAKASH |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50044902835
|
BACCHA SHRIPAL |
25,000 |