Type Of Transaction |
Expenditures
|
Activity Code |
51292118 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
gaushala me labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
MAN SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
RAMESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
ghanshyam |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
SHIVAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
LAVKUSH KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
KAMLESH |
3,000 |