Type Of Transaction |
Expenditures
|
Activity Code |
41811667 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,864 |
Particulars |
gaushala laber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3103311179
|
rajaram |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3103311179
|
SANJAY KUMAR SAROJ |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3103311179
|
suresh kumar |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3103311179
|
sankar lal saroj |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3103311179
|
DINESH KUMAR VERMA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3103311179
|
rekha |
5,712 |