Type Of Transaction |
Expenditures
|
Activity Code |
62185649 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
pay to gaushala mai leber majdoori bhugtan december 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
RAJENDRA SO ROHTAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
PARAS RAM SO PRABHU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
MAHENDRA SINGH SO DEVENDRA SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
KAUSHLENDRA SINGH SO DEVENDRA SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
SATISH KUMAR S#47O RADHE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
RAHUL KUMAR SO RAJENDRA PRASAD |
10,000 |