Type Of Transaction |
Expenditures
|
Activity Code |
54162566 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
asthai gaushala me lage majdooro ki majdoorika bhugutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
JITENDRA KUMAR AWADHLAL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
VIJAY KUMAR RAMSIYA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
GAYA PRASAD ADHEEN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
BHOORE YADAV BADAULUWA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
SAUJAUNA BABUWA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
RAMPAL CHUNNA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
KAMTA PRASAD BHRAMMA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
PRAMOD BULAKI |
15,000 |