Type Of Transaction |
Expenditures
|
Activity Code |
50260488 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
gaushala caretaker manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002373
|
RAJ KUMAR MAURYA SO PARMESWER |
5,000 |
PFMS
|
Account Type:Bank
Account No.:741310110002373
|
SUSHIL KUMAR SO AYODHAYA PRASAD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:741310110002373
|
JAY CHANDRA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:741310110002373
|
SHAILENDRA KUMAR LEBURE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:741310110002373
|
RAM GOPAL SO GP MAURYA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:741310110002373
|
AJAY KUMAR SO CHOTELAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:741310110002373
|
UDAN LAL SO RAMUTAR |
5,000 |