Type Of Transaction |
Expenditures
|
Activity Code |
50567691 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
82,500 |
Particulars |
GAUSHALA ME LAGE GAUSEVAKO KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11722702259
|
VASMATI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11722702259
|
SONMATI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11722702259
|
ABIDA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11722702259
|
MADAN KUMAR |
35,000 |
PFMS
|
Account Type:Bank
Account No.:11722702259
|
VEDPRAKASH SRIVASTAV |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11722702259
|
KAMLAVATI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11722702259
|
SONMATI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:11722702259
|
ATUL KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11722702259
|
USHA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11722702259
|
LAKHRAJI |
5,000 |