Type Of Transaction |
Expenditures
|
Activity Code |
60732119 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
Gaushala mein Gausevak mandey Vinod,HARISCHANDRA DEVENDRA,KA JAN AND FEB, AND RAMSHANKER KA AUG TO FEB |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040129
|
RAM SHANKAR S#47O RADHY SHYAM |
42,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040129
|
HARISHCHANDRA S#47O MAHADEV |
12,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040129
|
DEVENDRA SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040129
|
VINOD KUMAR S#47O R P SINGH |
18,000 |