Type Of Transaction |
Expenditures
|
Activity Code |
59955096 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,000 |
Particulars |
gaushala care taker mandhay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
SUDHIR KUMAR BHARTI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
SUDHIR KUMAR BHARTI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
TODI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
TODI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
BHAJANLAL SHARMA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
sanjeev kumar |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
BHAJANLAL SHARMA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
sanjeev kumar |
12,000 |