Type Of Transaction |
Expenditures
|
Activity Code |
50489104 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
payment for gaushala care taker mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005156
|
Anita Devi w#47o Ravibabu |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005156
|
Man singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005156
|
RAVI KUMAR S#47O RAGHUNATH SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005156
|
RAMVEER SINGH S#47O OMPAL SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005156
|
satishchandra s#47o Jankiprasad |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005156
|
Virma devi |
10,000 |