Type Of Transaction |
Expenditures
|
Activity Code |
59773565 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,532 |
Particulars |
GAUSHALA PAR GOPALAKO KI MAJDURI APRIL 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
PATIA WO SUKH LAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
GOLARAHI WO LALLU |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
RAJESH SO ABHILAKH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
NAKUL SHANTI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
LALATI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
ASHOK |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
LALLU SO RAMANAND |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
RAM SAGAR SO JHAGDU |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
MAHESH S#47O RAMABHILAKH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
KAMLI WO SAJAWAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
NANDLALS#47O RAMBARAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
SARSVATI W#47O SURESH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
SOHAN LAL S#47O RAM MANOHAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
MUNSHILAL |
5,538 |