Type Of Transaction |
Expenditures
|
Activity Code |
62556245 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
5THSFC/2022-23/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
payment for gaushala care tacker mandey - December 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007204
|
raj kishore |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31290100007204
|
Sarvan |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31290100007204
|
Dinesh kumar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31290100007204
|
Dev Singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31290100007204
|
Anganu |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31290100007204
|
Ram Vilash |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31290100007204
|
Mo Harun |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31290100007204
|
Lakshmi Narayan |
5,000 |