Type Of Transaction |
Expenditures
|
Activity Code |
59722375 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
GAUSHALA ME LAGE CARE TAKER MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410100027507
|
VIJAY KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:740410100027507
|
RAM PRAKASH DIXIT |
12,000 |
PFMS
|
Account Type:Bank
Account No.:740410100027507
|
RAJBAHADUR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:740410100027507
|
REETA DEVI W#47O SURENDRA KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:740410100027507
|
VIRENDRA SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:740410100027507
|
AJAY KUMAR PUTRA RAMASARE |
12,000 |