Type Of Transaction |
Expenditures
|
Activity Code |
52796179 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,000 |
Particulars |
TO PAY GAUSHALA AKASHVANI KENDRA NIRASHRIT GAUVANSH ASHRAY STHAL AKASHVANI KENDRA CHHERAT MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11823975823
|
KUSUMA DEVI W#47O LALARAM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:11823975823
|
MAHESH KUMAR S#47O RAJVEER |
42,000 |
PFMS
|
Account Type:Bank
Account No.:11823975823
|
HARVENDRA KUMAR S#47O KAILASH CHANDRA |
10,500 |