Type Of Transaction |
Expenditures
|
Activity Code |
60491820 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
payment of gaushala me lage charwahe ka mandey june 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
SARVAR KHAN S#47O NAVI BAKSH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
saleem s#47o khudabaks |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
ramnaresh s#47o bhagwandeen |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
NARENDRA SINGH S#47O VIJAY SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
BHUPENDRA S#47O BABBU |
6,000 |