Type Of Transaction |
Expenditures
|
Activity Code |
50418877 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
gaushala me caretaker manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
RAHUL KUMAR SO RAM KISHORE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
BABLU SO JAIRAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
SUDHIR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
RAM SAHAY |
5,000 |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
RAMBILAS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
SAVIR ALI S#47O RAFEEK ALI |
5,000 |