Type Of Transaction |
Expenditures
|
Activity Code |
60051499 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
Mandey Bhugtan Prag Dairy Goshala me niyukt Gow Sevakon ka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116107086
|
JAYPRAKASH S#47O AMAR SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116107086
|
SHYAM SUNDAR S#47O RAMBABU SHARMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116107086
|
ANKIT S#47O NARESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116107086
|
KRASHAN KANT S#47O BRAJBHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116107086
|
SATY PRAKASH S#47O DAL CHAND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116107086
|
BOMBEPAL SINGH S#47O KESHRI SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116107086
|
SHILENDRA SHARMA S#47O RAMBABU SHARMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116107086
|
PAWAN KUMAR S#47O BABULAL SHARMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116107086
|
DIPAK SHARMA S#47O SUBHASH SHARMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116107086
|
VIJAY SINGH S#47O SOHAN SINGH |
6,000 |