Type Of Transaction |
Expenditures
|
Activity Code |
59773565 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,283 |
Particulars |
goshala par goshala par govpalak ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
DUEJI WO JAWAHIR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
GOLARAHI WO LALLU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
SOHAN LAL S#47O RAM MANOHAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
RAM SAGAR SO JHAGDU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
PATIA WO SUKH LAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
NANDLALS#47O RAMBARAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
KAMLI WO SAJAWAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
SARSVATI W#47O SURESH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
AVADHESH S#47O VRIJLAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
LALLU SO RAMANAND |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
SHANTI W O PREM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
NAKUL SHANTI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
SHIT KUMAR SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
RAM NARESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
RAMRAKSHA S#47ORAMDULAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
JAGDISH S#47O TAULAN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
LALATI |
4,899 |