Type Of Transaction |
Expenditures
|
Activity Code |
51985086 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,400 |
Particulars |
pay to gaushala mai majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
RAVI VERMA SO DHYANDAS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
RAJENDRA SO ROHTAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
AJAY KUAMR SO DHYANDAS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
SATISH KUMAR S#47O RADHE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
UDAY PRATAP SINGH SO BACHAN SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
RAVI VERMA SO DHYANDAS |
5,400 |