Type Of Transaction |
Expenditures
|
Activity Code |
64976004 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,412 |
Particulars |
gaushala ke majduro ki majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100003175
|
MR JAWAHIR LAL S#47O HARIRAM |
6,603 |
PFMS
|
Account Type:Bank
Account No.:4753000100003175
|
GORAKH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:4753000100003175
|
AMBIKA PRASAD ANDCHAKAN MATI |
6,603 |
PFMS
|
Account Type:Bank
Account No.:4753000100003175
|
MR SHIV KUMAR S#47O LALIT |
6,603 |