Type Of Transaction |
Expenditures
|
Activity Code |
42082414 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/07/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,000 |
Particulars |
Payment for Gou shala maintenance to Vachar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1321000100127053
|
mr umesh yadav s#47o matadeen |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1321000100127053
|
SUMAT KUMAR S#47O NARAYAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1321000100127053
|
MR BAHADUR SINGH S#47O DHARAM JIT YADAV |
6,000 |