Type Of Transaction |
Expenditures
|
Activity Code |
44210440 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
gaushala mein 4 caretakar ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
Sohan singh s#47o Foolsingh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
RAJENDRA S#47O NANHU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
RAVI SHARMA S#47O NANDKISHOR SHARMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
RAHUL SHARMA S#47O NANDKISHOR SHARMA |
6,000 |