Type Of Transaction |
Expenditures
|
Activity Code |
53200705 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
gaushala chowkidar#47karmchari mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610110001701
|
Mansharam so Ramdas |
6,000 |
PFMS
|
Account Type:Bank
Account No.:741610110001701
|
Pramod so Ramdas |
24,000 |
PFMS
|
Account Type:Bank
Account No.:741610110001701
|
Rampal so Thakuri |
24,000 |
PFMS
|
Account Type:Bank
Account No.:741610110001701
|
pappu so Ramdas |
24,000 |
PFMS
|
Account Type:Bank
Account No.:741610110001701
|
Hariram so Ram Bharose |
24,000 |
PFMS
|
Account Type:Bank
Account No.:741610110001701
|
RAM CHANDRA |
6,000 |