Type Of Transaction |
Expenditures
|
Activity Code |
51176997 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,500 |
Particulars |
GAUSHALA ME CHARWAHA KA MANDEY JANVARE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22192788451
|
HARISHCHANDRA S#47O BARATILAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:22192788451
|
ayodhya singh s#47o mahendra singh |
7,500 |
PFMS
|
Account Type:Bank
Account No.:22192788451
|
sharee chandra s#47o barati lal |
5,000 |