Type Of Transaction |
Expenditures
|
Activity Code |
51289529 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
5THSFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
28,560 |
Particulars |
goushala care taker ko payment february 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4626000100036147
|
RANA PRATAP SINGH KAJAL DEVI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4626000100036147
|
ASHA DEVI W#47O RAKESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4626000100036147
|
ANIL KUMAR S#47O RAKESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4626000100036147
|
RAKESH S#47O NATHI LAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4626000100036147
|
AJIT S#47O TRIMOHAN |
5,712 |