Type Of Transaction |
Expenditures
|
Activity Code |
60275595 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
16,000 |
Particulars |
gaushala care taker mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242588
|
MAHESH S#47O RAGGHA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242588
|
shri krishna s#470 dulare caer takar gausala |
4,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242588
|
KAMLESH KUMAR S#47O SHRI KRISHNA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242588
|
DHANIRAM S#47O CHOTKAUNU GAUSALA CEYAR TEKAR |
4,000 |