Type Of Transaction |
Expenditures
|
Activity Code |
62185649 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,324 |
Particulars |
pay to majdoori bhugtan tan for gaushala mai gao rachhaka hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
RAHUL KUMAR SO RAJENDRA PRASAD |
10,000 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
RAJENDRA SO ROHTAM |
5,324 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
RAMPRATAP SINGH SO BACHAN SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
SATISH KUMAR S#47O RADHE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
SIYARAM SO MAIKO |
10,000 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
AJENDRA SO MADAN SINGH |
10,000 |