Type Of Transaction |
Expenditures
|
Activity Code |
58293533 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
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.)
|
36,000 |
Particulars |
gaushala care tekars mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31622668777
|
NAND KISHOR S#47O VEERENDRA SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31622668777
|
RAJNEESH KUMAR |
18,000 |
PFMS
|
Account Type:Bank
Account No.:31622668777
|
PAPPU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31622668777
|
RAMESH CHANDRA SO TULARAM |
6,000 |