Type Of Transaction |
Expenditures
|
Activity Code |
53833120 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,552 |
Particulars |
gosala care taker ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
SATYA NARAYAN SINGH S#47O INDRAPAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
REVATI PRASAD S#47O MUNNI LAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
SHITALA PRASAD S#47O RAJARAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
BUDH NARAYAN S#47O JAGATPAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
INDAL S#47O GULAB SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
SATYA NARAYAN SINGH S#47O INDRAPAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
AMAR SINGH SHIV CHANDRA |
12,036 |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
PRAHLAD S#47O DHARMRAJ |
5,304 |