Type Of Transaction |
Expenditures
|
Activity Code |
54315967 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.)
|
26,520 |
Particulars |
गौशाला केयर टेकर भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4626000100036147
|
ASHA DEVI W#47O RAKESH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:4626000100036147
|
RAKESH S#47O NATHI LAL |
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
|
ANIL KUMAR S#47O RAKESH |
5,304 |