Type Of Transaction |
Expenditures
|
Activity Code |
45081133 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
gaushala main care taker ka bhughtan kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554930138
|
DHARMPAL S#47O CHETANSWROOP |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31554930138
|
JAY DEV S#47O CHETAN SWOORUP B |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31554930138
|
RAHISH KUMAR S#47O RAM LAL B |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31554930138
|
JAY DEV S#47O CHETAN SWOORUP B |
3,000 |