Type Of Transaction |
Expenditures
|
Activity Code |
60840446 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
20,000 |
Particulars |
pay to gaushala mai care tecker manday october 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
RAVI PRAKASH SO RAMKISHOUR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
SUDHIR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
SAVIR ALI S#47O RAFEEK ALI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
RAM SAHAY |
5,000 |