Type Of Transaction |
Expenditures
|
Activity Code |
60745319 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,500 |
Particulars |
gram panchayat me safai karaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042934
|
SHAKIR ALI S#47O SAJID |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042934
|
KAPIL S#47O DHARA SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042934
|
SAZIL ALI S#47O JALALUDDIN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042934
|
SUBHAN S#47O HANEEF |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042934
|
SOVINDRA S#47O RAMCHANDRA |
6,500 |