Type Of Transaction |
Expenditures
|
Activity Code |
58729433 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
Gaushala Care Taker Mandey Dec 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
RAM KARAN S#47O SHRI KRISHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
AVNISH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
DEV SHARAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
ADESH KUMAR S#47O RAM LADAITE |
6,000 |