Type Of Transaction |
Expenditures
|
Activity Code |
54958363 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
gaushala karmchari manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
AJAY KUMAR#47CHOTEY LAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
SONU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
RAMESH KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
KAPIL KUMAR#47VIJAY SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
MUKESH |
5,000 |