Type Of Transaction |
Expenditures
|
Activity Code |
61429050 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
Gaushala Care Taiker Mandey March to April 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040107
|
RAM KUMAR S#47O LAXMAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040107
|
PAPPU S#47O HARIPAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040107
|
SURAJ KUMAR S#47O SHIV KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040107
|
SARVENDRA SINGH S#47O SHIV KUMAR SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040107
|
MUNNA LAL S#47O ESHWAR DAYAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040107
|
MONU |
12,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040107
|
SONU S#47O HARIPAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040107
|
SAURABH S#47O MAHENDRA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040107
|
ARUN S#47O VIKRAM SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040107
|
SURJEET SINGH S#47O RAM VEER SINGH |
12,000 |