Type Of Transaction |
Expenditures
|
Activity Code |
60224517 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
44,730 |
Particulars |
paid to gaupalk manday for shivdhra gaushala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:681110110000510
|
Indrasha |
12,780 |
PFMS
|
Account Type:Bank
Account No.:681110110000510
|
Ram baran |
6,390 |
PFMS
|
Account Type:Bank
Account No.:681110110000510
|
dileepkumar s#47o ramdulare |
12,780 |
PFMS
|
Account Type:Bank
Account No.:681110110000510
|
sheetla prashad s#47o Ghanshyam |
12,780 |