Type Of Transaction |
Expenditures
|
Activity Code |
60732119 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2022 |
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.)
|
165,000 |
Particulars |
Gaushala Karmi Mandey March to July 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040129
|
HARISHCHANDRA S#47O MAHADEV |
30,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040129
|
RAM PRATAP S#47O SHIV PAL |
30,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040129
|
DHARMENDRA SINGH S#47O RAM CHANDRA SINGH |
30,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040129
|
VINOD KUMAR S#47O R P SINGH |
45,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040129
|
ISAPATATAR |
30,000 |