Type Of Transaction |
Expenditures
|
Activity Code |
64960666 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,820 |
Particulars |
Dewai Gaushala mi labour bhigtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001297163
|
RAMESH CHANDRA GAUSALA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001297163
|
UMESH CHANDRA GAUSALA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001297163
|
UTTAM KUMAR GAUSALA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001297163
|
UDYAIVEER SINGH GAUSALA 1 |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001297163
|
SABIR ALI GAUSALA |
5,964 |