Type Of Transaction |
Expenditures
|
Activity Code |
56305889 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
290,000 |
Particulars |
asthai gaushala me lage majdooro ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044893830
|
SHIVKUMAR |
30,000 |
PFMS
|
Account Type:Bank
Account No.:50044893830
|
RAM BALI |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50044893830
|
SADHAW PRASAD YADAV |
30,000 |
PFMS
|
Account Type:Bank
Account No.:50044893830
|
SHIVGOPAL |
30,000 |
PFMS
|
Account Type:Bank
Account No.:50044893830
|
RAMKISHOR |
30,000 |
PFMS
|
Account Type:Bank
Account No.:50044893830
|
RAJKUMAR |
30,000 |
PFMS
|
Account Type:Bank
Account No.:50044893830
|
SURIJBHAN YADAV |
30,000 |
PFMS
|
Account Type:Bank
Account No.:50044893830
|
BADALUVA |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50044893830
|
CHUNNA |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50044893830
|
SIYAMBAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50044893830
|
SHIVDAYAL |
30,000 |