Type Of Transaction |
Expenditures
|
Activity Code |
51289529 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,520 |
Particulars |
goushala care taker payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4626000100036147
|
ASHA DEVI W#47O RAKESH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:4626000100036147
|
DEEPAK KUMAR S#47O ASHOK KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:4626000100036147
|
RANA PRATAP SINGH KAJAL DEVI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:4626000100036147
|
RAKESH S#47O NATHI LAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:4626000100036147
|
ANIL KUMAR S#47O RAKESH |
5,304 |