Type Of Transaction |
Expenditures
|
Activity Code |
50579720 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
GAUSHALA CARE TAKER MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50071039839
|
RAVI KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50071039839
|
SANJO DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50071039839
|
RADHIKA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50071039839
|
SARMAN SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50071039839
|
Narendra singh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50071039839
|
omprakash |
2,000 |