Type Of Transaction |
Expenditures
|
Activity Code |
66445109 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,560 |
Particulars |
gaushala maandy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110003949
|
praveen kumar putra aasharam |
6,390 |
PFMS
|
Account Type:Bank
Account No.:761410110003949
|
manjesh putra balistar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:761410110003949
|
gyan singh putra navi chandra care takar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:761410110003949
|
umesh chndra putra satyaram singh care takar |
6,390 |