Type Of Transaction |
Expenditures
|
Activity Code |
53945303 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,240 |
Particulars |
PAID BY MUSTER ROLL FOR GAU SHALA NAKAHA ME PASHU DEKH REKH AND OTHER WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21713665176
|
DHARAM RAJ S#47O RAM SHANKER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21713665176
|
BACCHARAM S#47O SHYAM SUNDER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21713665176
|
ANKIT S#47O RAGUBANSH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21713665176
|
RAM SHANKER URF CHINGU |
3,060 |