Type Of Transaction |
Expenditures
|
Activity Code |
60903859 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,170 |
Particulars |
GAUSHALA CARE TEKER KA MANDEY SEPTEMBER 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045436599
|
LALSAHAB YADAV CARETAKER |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50045436599
|
MR VEER BAHADUR CARE TAKER |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50045436599
|
MR RAMASHANAKAR RAJBHAR CARE TAKER |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50045436599
|
SHIV BACHAN CARETAKER |
6,390 |