Type Of Transaction |
Expenditures
|
Activity Code |
60759386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.)
|
30,000 |
Particulars |
gaushala karmchariyo ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2003000100771645
|
ARUN KUMAR S#47O RAM NATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2003000100771645
|
VIJAY KUMAR GUPTA so RAJENDRA KUMAR GUPTA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2003000100771645
|
madan pal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2003000100771645
|
RAM CHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2003000100771645
|
MEVALAL |
6,000 |