Type Of Transaction |
Expenditures
|
Activity Code |
63177191 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,800 |
Particulars |
PAYMENT FOR GAUSHALA VACHAR BEING GAUSHALA RAKH RAKHAV |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2900677510
|
HAMKIM SINGH S#470 NATURAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2900677510
|
PUSHPA DEVI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2900677510
|
RAM LALI W#47O PRAKASH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2900677510
|
HARIRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2900677510
|
DHARMENDRA S#47O MANIRAM |
6,000 |