Type Of Transaction |
Expenditures
|
Activity Code |
61850888 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,944 |
Particulars |
4 gau sala payment , nivida payment ,1 je mandey ,care taker mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3312000100148627
|
Arti JE |
12,553 |
PFMS
|
Account Type:Bank
Account No.:3312000100148627
|
NITI ADS |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3312000100148627
|
4 percent amount to gau ashray sthal |
20,799 |
PFMS
|
Account Type:Bank
Account No.:3312000100148627
|
Arti JE |
2,592 |
PFMS
|
Account Type:Bank
Account No.:3312000100148627
|
BALMIKI SHG |
21,000 |