Type Of Transaction |
Expenditures
|
Activity Code |
61282369 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
gaushala care tekar mandey ,khusiram 2 month,anil 1 month, ramdayal 1 month, sanntosh 1 month |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010001205
|
SANTOSH KUMAR S#47O BADKAUNU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:461002010001205
|
RAM DAYAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:461002010001205
|
KHUSHIRAM S#47O PARSUKH CARE TAKER |
12,000 |
PFMS
|
Account Type:Bank
Account No.:461002010001205
|
ANIL |
6,000 |