Type Of Transaction |
Expenditures
|
Activity Code |
47606591 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
gaushala care teker mandey oct to dec 2022 (3 month) dhaniram mandey oct 2022 1 month ka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228601
|
MAHESH S#47O RAGGHA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228601
|
shri krishna s#470 dulare caer takar gausala |
12,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228601
|
DHANIRAM S#47O CHOTKAUNU GAUSALA CEYAR TEKAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228601
|
KAMLESH KUMAR S#47O SHRI KRISHNA |
12,000 |