Type Of Transaction |
Expenditures
|
Activity Code |
63238366 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
gaushala caretaker manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10754720266
|
UPENDRA KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:10754720266
|
ARVIND KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:10754720266
|
MUNNESH X |
12,000 |
PFMS
|
Account Type:Bank
Account No.:10754720266
|
Avnish Kumar so Deen Dayal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10754720266
|
SANDEEP KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10754720266
|
Ramjilal so Deen Dayal |
12,000 |