Type Of Transaction |
Expenditures
|
Activity Code |
50792477 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
28,000 |
Particulars |
gaushala worker manday june 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
RAKESH KUMAR son |
4,000 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
SITARAM son HARIRAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
RAJPATI wife DUBARI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
KARIYA son RAM JIYAWAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
GANGARAM son HARIRAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
JUGRAM son VIJAY BAHADUR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
RAM SAJEEVAN son DAYA RAM |
4,000 |