Type Of Transaction |
Expenditures
|
Activity Code |
45110092 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
GAU ASHRE CHUKIDAAR KA MANDEY AND CARE TAKER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000065
|
RAM VILASH |
20,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000065
|
GOVIND S#470 JANG BHADUR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000065
|
PAREEDEEN |
20,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000065
|
MANAVENDRA S#470 JAGAJIVAN |
20,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000065
|
GYAN CHANDRA S#470 MANGAL |
20,000 |