Type Of Transaction |
Expenditures
|
Activity Code |
65535109 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
5THSFC/2022-23/P/84 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,200 |
Particulars |
Labour payment for gaushala tarbadi work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
Ajit singh s#47o Ramsevak |
4,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
Savinay |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
Anup kumar |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
Ankush |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
Adarsh Kumar |
2,800 |