Type Of Transaction |
Expenditures
|
Activity Code |
59497788 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
149,248 |
Particulars |
gaushala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135619
|
GOVINDRA KUMAR S#47O MATADEEN |
33,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135619
|
NEW JAGRAN BRICK FEILD |
43,248 |
PFMS
|
Account Type:Bank
Account No.:1890000100135619
|
GOVINDRA KUMAR S#47O MATADEEN |
38,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135619
|
sanjay kumar s#47o motilal |
35,000 |