Type Of Transaction |
Expenditures
|
Activity Code |
48446236 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
gaushala me 3 barediyo ka 3 manth ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044696184
|
NEERAJ KUMAR S#47O SHYAM BIHARI |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50044696184
|
ASHOK KUMAR S#47O SHREE KRISHAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50044696184
|
KALLU S#47O ESHWAR DAS |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50044696184
|
SHIVIN S#47O DHANIRAM |
15,000 |