Type Of Transaction |
Expenditures
|
Activity Code |
43732721 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
gaushala par karyrat logo ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011757
|
LALMAN S#47O MOTI LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011757
|
MEERA KUMARI W#47O UDAYPAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011757
|
LALMAN S#47O MOTI LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011757
|
SORAN S#47O BHUPATI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011757
|
MEERA KUMARI W#47O UDAYPAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011757
|
SORAN S#47O BHUPATI |
3,000 |