Type Of Transaction |
Expenditures
|
Activity Code |
60799735 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,340 |
Particulars |
gaushala care taker mandaye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547560709
|
tarawati |
6,390 |
PFMS
|
Account Type:Bank
Account No.:31547560709
|
rakesh chandra so banwari lal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:31547560709
|
PARAMJEET SO CHANDRAPAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:31547560709
|
sujeet kumar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:31547560709
|
SHYAMU SO PHULL CHANDRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:31547560709
|
SIRDAAR |
6,390 |