Type Of Transaction |
Expenditures
|
Activity Code |
66686296 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
36,000 |
Particulars |
gaushala shivgarh par care taker ka mandey mah january |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07010100024579
|
SUJIT SAROJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:07010100024579
|
KARMAITA DEVI W#47O HARI SHANKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:07010100024579
|
MOHAN S#47O CHINI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:07010100024579
|
MANOJ KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:07010100024579
|
sunita |
6,000 |
PFMS
|
Account Type:Bank
Account No.:07010100024579
|
ASHISH GUPTA SHANI |
6,000 |