Type Of Transaction |
Expenditures
|
Activity Code |
50153792 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/08/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
TO PAY SWAMI VAMDEV GAUSHALA ME KARYARAT GAUSEWAKON KA MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11823975823
|
PAPPU SINGH S#47O SUMMER SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:11823975823
|
ANIL KUMAR S#47O SURENDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:11823975823
|
SONU KUMAR S#47O SHOBHA RAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:11823975823
|
DEV DAYAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:11823975823
|
AJAY KUMAR S#47O RAJVEER |
3,500 |