Type Of Transaction |
Expenditures
|
Activity Code |
51967785 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,000 |
Particulars |
Gaushala evam samudaik shauchalaya care taker mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
SEEMA DEVI W#47O BRIJ KISHOR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
SUMAN CARE taker |
12,000 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
DHARMENDRA KUMAR S#47O RADHESHYAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
BRIJ LAL S#47O GAYA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
DILEEP KUMAR S#47O RAM ASRE |
4,000 |