Type Of Transaction |
Expenditures
|
Activity Code |
54775877 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
214,200 |
Particulars |
payment for gausala majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31636920527
|
bhagwan deen |
30,600 |
PFMS
|
Account Type:Bank
Account No.:31636920527
|
AJMAT |
30,600 |
PFMS
|
Account Type:Bank
Account No.:31636920527
|
KISANA |
30,600 |
PFMS
|
Account Type:Bank
Account No.:31636920527
|
LALOO |
30,600 |
PFMS
|
Account Type:Bank
Account No.:31636920527
|
RAM PRAKASH |
30,600 |
PFMS
|
Account Type:Bank
Account No.:31636920527
|
LALA |
30,600 |
PFMS
|
Account Type:Bank
Account No.:31636920527
|
MOHAMMAD SAI |
30,600 |