Type Of Transaction |
Expenditures
|
Activity Code |
53981785 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/55 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
care taker mandey gaushala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
RAJESH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
PAPPU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
BRIJPAL SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
VANTOO |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
SHIV MANGAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
RAM AUTAR |
2,000 |