Type Of Transaction |
Expenditures
|
Activity Code |
50719472 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,200 |
Particulars |
gosala parag dairy ke gowsevak caretaker ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
satyadev shrma ct |
4,400 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
satyaprakash s#470 dalchand ct |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
bombepal s#470 kesari ct |
4,600 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
jayprakash s#470 amar singh ct |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
brajesh sharma ct |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
BACHHU SINGH S#47O VIJENDRA SINGH ct |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
pawan kumar s#470 babulal sharma ct |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
tejveer singh ct |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
krishankant shrma s#470 brajbhan sharma ct |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
gokulesh kumar shrma ct |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
saurav sharma ct |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
manoj kumar ca |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
vijay singh s#470 ssodan singh ct |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
deepak sharma s#470 subhas sharma ct |
6,000 |