Type Of Transaction |
Expenditures
|
Activity Code |
64188877 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
15,450 |
Particulars |
gaushala khadanja work labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710110001455
|
BITAN WO NARESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742710110001455
|
ANIL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:742710110001455
|
KANHAIYALAL SO RAM SWAROOP |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742710110001455
|
SUDHAKAR SO BALAK |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742710110001455
|
RADHELAL SO KALICHARAN |
2,556 |