Type Of Transaction |
Expenditures
|
Activity Code |
60790061 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
gaushala gopalko ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33880100001342
|
RAJNI DEVI WO PADAM SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:33880100001342
|
BHUPENDRA SO RAJVIR SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:33880100001342
|
JAGVIR SO PREM SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:33880100001342
|
PADAM SINGH SO SATYAVIR SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:33880100001342
|
RUPENDRA SO CHANDAN SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:33880100001342
|
YUSUF SO RAHEMUDDIN KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:33880100001342
|
MANVENDRA SO GAURISHANKAR |
4,000 |