Type Of Transaction |
Expenditures
|
Activity Code |
60605576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,000 |
Particulars |
mandey gaushala ka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049203117
|
YOGENDRA SON MISHRELAL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50049203117
|
PRADEEP KUMAR SON RAMVEER |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50049203117
|
SORAJ SINGH S#47O BABU RAM |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50049203117
|
SHEKHAR S#47O HARI SINGH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50049203117
|
PRADEEP S#47O RAMVEER SINGH |
15,000 |