Type Of Transaction |
Expenditures
|
Activity Code |
67550124 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
Gaushala Care Taker Mandey Jan to Feb 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040134
|
RAM NIWAS S#47O MURALI SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040134
|
GUNPAL S#47O RAM KRISHAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040134
|
EGGAN KHAN S#47O NATTHU KHAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040134
|
RAM NATH |
12,000 |