Type Of Transaction |
Expenditures
|
Activity Code |
42181454 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,848 |
Particulars |
Goshala me Bhoosha shed nirman hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582250106
|
NIRAJA SAROJ |
4,692 |
PFMS
|
Account Type:Bank
Account No.:31582250106
|
REKHA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:31582250106
|
JAY PRAKASH SAROJ |
4,692 |
PFMS
|
Account Type:Bank
Account No.:31582250106
|
SHREE RAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31582250106
|
BINDU DEVI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:31582250106
|
uMESH KUMAR SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31582250106
|
DILIP KUMAR GAUTAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31582250106
|
ANKESH KUMAR |
8,400 |