Type Of Transaction |
Expenditures
|
Activity Code |
65107844 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
4THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
52,824 |
Particulars |
majduri bhuktan gaushala me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100002287
|
RAM SAJEEVAN |
6,603 |
PFMS
|
Account Type:Bank
Account No.:33130100002287
|
GANGADHAR |
6,603 |
PFMS
|
Account Type:Bank
Account No.:33130100002287
|
GOVARDHAN PRASHAD |
13,206 |
PFMS
|
Account Type:Bank
Account No.:33130100002287
|
SANDEEP KUMAR |
6,603 |
PFMS
|
Account Type:Bank
Account No.:33130100002287
|
AAYUSH AVASTHI |
6,603 |
PFMS
|
Account Type:Bank
Account No.:33130100002287
|
Shyamlal |
6,603 |
PFMS
|
Account Type:Bank
Account No.:33130100002287
|
KAMLESH KUMAR |
6,603 |