Type Of Transaction |
Expenditures
|
Activity Code |
48222026 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
GAU CHARVAHO KA MANDEY 2MONTHX2 1MONTHX1 CHARVAHE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
PREMCHANDRA S#47O BHAWANIDEEN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
JOHARIYA S#47O DULICHANDRA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
JAGAT SINGH S#47O SUNDARLAL |
10,000 |