Type Of Transaction |
Expenditures
|
Activity Code |
47869683 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
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.)
|
80,000 |
Particulars |
payment for gaushala care taker mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101003701
|
Manvendra kumar s#47o Rohitash |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003701
|
lawkush s#47o nawab sibgh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003701
|
SURESHCHANDRA S#47O CHOKHE SNIGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003701
|
MANVENDRA KUMAR S#47O SATYAPAL SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003701
|
MAHESH KUMAR S#47O KUNWARPAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003701
|
MOHAN SINGH S#47O KUSHAL PAL SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003701
|
SAUNU KUMAR S#47O DESHRAJ |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003701
|
SAJJAN KUMAR S#47O TEJVEER SINGH |
10,000 |