Type Of Transaction |
Expenditures
|
Activity Code |
63177191 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
Gaushala hetu Gausevako ka bhugtan |
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 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2900677510
|
DHARMENDRA S#47O MANIRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2900677510
|
PUSHPA DEVI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2900677510
|
HARIRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2900677510
|
TEJA W#47O GOVINDAS |
5,000 |