Type Of Transaction |
Expenditures
|
Activity Code |
48070972 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
24,166 |
Particulars |
gaushala me gaupalako ka bhugtan month june 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005073
|
RAJPAL SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005073
|
NARENDRA SINGH |
4,166 |
PFMS
|
Account Type:Bank
Account No.:1596101005073
|
PUSHA RAM S#47O PRSHADI LAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005073
|
ANIL KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005073
|
MOHAN LAL S#47O ANTRAM |
5,000 |