Type Of Transaction |
Expenditures
|
Activity Code |
65989324 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
114,000 |
Particulars |
pay to gaushala chaukidar for manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410110000922
|
BARATI S#470 CHARANJU |
36,000 |
PFMS
|
Account Type:Bank
Account No.:741410110000922
|
SATEY PRAKASH S#470 HOUSALA BOX |
24,000 |
PFMS
|
Account Type:Bank
Account No.:741410110000922
|
BRAJESH S#470 RAJESH |
36,000 |
PFMS
|
Account Type:Bank
Account No.:741410110000922
|
VIJAY KUMAR S#470 HARICHAND |
18,000 |