Type Of Transaction |
Expenditures
|
Activity Code |
59773565 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,319 |
Particulars |
GAUSHALA PAR GOPALAKO KI MAJDURI MAY 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
RAMESH KUMAR S#47O RAMPIYARE |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
GOLARAHI WO LALLU |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
RAM SAGAR SO JHAGDU |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
JAGDISH S#47O TAULAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
KAMLI WO SAJAWAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
SARSVATI W#47O SURESH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
DUEJI WO JAWAHIR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
NAKUL SHANTI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
RAJESH SO ABHILAKH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
NANDLALS#47O RAMBARAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
LALLU SO RAMANAND |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
ASHOK |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
LALATI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
SHIT KUMAR SINGH |
5,538 |