Type Of Transaction |
Expenditures
|
Activity Code |
65956981 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
gaushala mei care taker mandey bhugtan february done |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329287
|
SURENDRA PAL S#47O LAKHAN SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100329287
|
SHAKUNTALA W#47O CHANDRA PRAKASH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100329287
|
PURAN S#47O CHHOTE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100329287
|
SURENDRA S#47O MANNU SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100329287
|
DINESH S#47O RATAN LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100329287
|
RAHUL S#47O CHHOTE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100329287
|
BHURA S#47O CHIRANJI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100329287
|
RAKESH S#47O RAM GOPAL |
4,000 |