Type Of Transaction |
Expenditures
|
Activity Code |
51401277 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
gau shala karmchari manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
DHARMENDER DEV#47KESRILAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
MUKESH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
SONU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
SHARDA DEVI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
AJAY KUMAR#47CHOTEY LAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
BHAGWATI#47TEJPAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
RANI#47KISHANPAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
RAMESH KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
VIKASH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
KAPIL KUMAR#47VIJAY SINGH |
5,000 |