Type Of Transaction |
Expenditures
|
Activity Code |
61371857 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
gaushala ke caretekar ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31565604498
|
RAM AVTAR #47BRIJKISOR GAUSHALA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31565604498
|
avdhesh #47brij kisor |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31565604498
|
nanhe ram #47ram kisor |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31565604498
|
RAM AVTAR #47BRIJKISOR GAUSHALA |
12,000 |