Type Of Transaction |
Expenditures
|
Activity Code |
51292118 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,440 |
Particulars |
gaushala majdoori pr vyaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
SHIVAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
SOMDATT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
KAILASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
HARISH CHANDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
MAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
OMKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
BIRENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
KAMLESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
RAMESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
ghanshyam |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
RAMKISHORE |
2,040 |