Type Of Transaction |
Expenditures
|
Activity Code |
59851504 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
gaushala par care taker bhugtan december done |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
SURENDRA PAL S#47O LAKHAN SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
DINESH S#47O RATAN LAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
RAHUL S#47O CHHOTE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
RAKESH S#47O RAM GOPAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
SURENDRA S#47O MANNU SINGH |
8,000 |