Type Of Transaction |
Expenditures
|
Activity Code |
55130922 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,200 |
Particulars |
PAYMENT TO GAUSHALA ME SAAF SAFAI KARYA DEKH REK PR BHUKTAN MASTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11608610256
|
NAND KISHOR #47 RAM AUTAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:11608610256
|
ALOK KUMAR PAL #47 PRAG DUTT |
12,240 |
PFMS
|
Account Type:Bank
Account No.:11608610256
|
madhuri #47 ved prakash |
12,240 |
PFMS
|
Account Type:Bank
Account No.:11608610256
|
shila devi #47 prag dutt |
12,240 |
PFMS
|
Account Type:Bank
Account No.:11608610256
|
MOTI LAL #47 SEWAK |
12,240 |