Type Of Transaction |
Expenditures
|
Activity Code |
61753208 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,800 |
Particulars |
paid ashthai gaushal mai gau sevako ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
BAMBAYPAL SINGH S#47O KESHARI SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
PAWAN KUMAR S#47O BABOO LAL SHARMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
SHILENDRA KUMAR S#47O RAMBABU SHARMA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
SHYAM SUNDAR S#47O SHRI RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
STAYPRAKASH S#47O DALCHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
JAYPRAKASH S#47O AMAR SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
VIJAY SINGH S#47O SOHAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
DEEPAK SHARMA S#470 SUBHASH SHARMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
SANDEEP KUMAR VIMAL S#47O JAGMOHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
RESHAMPAL S#47O RAJPAL SINGH |
4,600 |