Type Of Transaction |
Expenditures
|
Activity Code |
54692034 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,240 |
Particulars |
Gau sevak ko mandey month march 2022 ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11532143396
|
sarvesh kumar |
6,324 |
PFMS
|
Account Type:Bank
Account No.:11532143396
|
MISHRI LAL |
6,324 |
PFMS
|
Account Type:Bank
Account No.:11532143396
|
ashok babu |
6,324 |
PFMS
|
Account Type:Bank
Account No.:11532143396
|
SANJEEV KUMAR |
6,324 |
PFMS
|
Account Type:Bank
Account No.:11532143396
|
Ram Lakan |
6,324 |
PFMS
|
Account Type:Bank
Account No.:11532143396
|
SURAJPAL S#470 RAKESH |
6,324 |
PFMS
|
Account Type:Bank
Account No.:11532143396
|
DEEVAN SINGH S#47O RAMVEER SINGH |
6,324 |
PFMS
|
Account Type:Bank
Account No.:11532143396
|
RAJENDRA KUMAR |
6,324 |
PFMS
|
Account Type:Bank
Account No.:11532143396
|
SANJU |
6,324 |
PFMS
|
Account Type:Bank
Account No.:11532143396
|
RAMNARAYAN |
6,324 |