Type Of Transaction |
Expenditures
|
Activity Code |
65840392 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
5THSFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
130,900 |
Particulars |
gaushala me mitti purai lebling tractor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
nirmal kumar |
18,700 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
ANKIT KUMAR |
18,700 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
ram singh urf avdhesh |
18,700 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
rajesh kumar |
18,700 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
surajbhan |
18,700 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
nirmal kumar |
18,700 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
ram singh urf avdhesh |
18,700 |