Type Of Transaction |
Expenditures
|
Activity Code |
60243075 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
gau shala care tekar mandey act to nov tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006634
|
HARI PRAKASH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006634
|
MANIRAM#47RAMSWAROOP |
12,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006634
|
KULDEEP KUMAR #47 HARI PRAKASH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006634
|
KULDEEP KUMAR #47 HARI PRAKASH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006634
|
RAHUL YADAV S#47O BAL KISHAN |
12,000 |