Type Of Transaction |
Expenditures
|
Activity Code |
51920061 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,356 |
Particulars |
payment to goshala ran vijay parwati ,gurudeen for goshala manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11800100016326
|
parwati |
5,226 |
PFMS
|
Account Type:Bank
Account No.:11800100016326
|
ranvijay |
5,226 |
PFMS
|
Account Type:Bank
Account No.:11800100016326
|
rampal |
5,226 |
PFMS
|
Account Type:Bank
Account No.:11800100016326
|
lalji |
5,226 |
PFMS
|
Account Type:Bank
Account No.:11800100016326
|
gurudeen |
5,226 |
PFMS
|
Account Type:Bank
Account No.:11800100016326
|
meena |
5,226 |