Type Of Transaction |
Expenditures
|
Activity Code |
61148703 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
goshala me lage sharmiko ki majduri ka payment sep 2022 se OCt 2022 tak anil kumar, chhabila, ramsaran, kishori, jiyalal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100004393
|
kishori |
8,000 |
PFMS
|
Account Type:Bank
Account No.:33680100004393
|
jiya lal verma |
8,000 |
PFMS
|
Account Type:Bank
Account No.:33680100004393
|
ram saran verma |
8,000 |
PFMS
|
Account Type:Bank
Account No.:33680100004393
|
chhabila devi |
8,000 |
PFMS
|
Account Type:Bank
Account No.:33680100004393
|
ANIL KUMAR |
8,000 |