Type Of Transaction |
Expenditures
|
Activity Code |
49872023 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,000 |
Particulars |
gate naand charahi nirman labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
JAYKARAN S#47O MALKHAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
KUMWAR LAL S#47O SHYAMLAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
URMILA W#47O MAHARAJGIRI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
MAAN SINGH S#47O BHARAT |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
OMPRAKASH S#47O RAMGOPAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
RAMESH CHANDRA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
ROHIT S#47O SUGHAR SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
KESHAN KUMAR S#47O RAMKUMAR |
10,000 |