Type Of Transaction |
Expenditures
|
Activity Code |
48811281 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
Gaushala Care Taker Mandey Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
Santosh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
AVNISH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
RAGHUNANDAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
SHRIMATI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
Savita w#47o Santosh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
LALURAM #47O PYARE |
6,000 |