Type Of Transaction |
Expenditures
|
Activity Code |
50921459 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
gaushala caretekar mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31622668777
|
SAROJ DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31622668777
|
NANHI DEVI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31622668777
|
SAGAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31622668777
|
DEENA NATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31622668777
|
Ram Prakash SO Shree Pal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31622668777
|
Kailash Chandra SO Hari Ram |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31622668777
|
RISHI KUMAR |
6,000 |