Type Of Transaction |
Expenditures
|
Activity Code |
60941201 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,300 |
Particulars |
gram panchayat me bhibhin sthalo per safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042950
|
RADHESHIYAM S#470 OMPRAKASH |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101042950
|
VIJAY PAL S#47O OMPRAKASH |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101042950
|
PAWAN S#470 RAMOTAR |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101042950
|
ABHISHEK S#47O SHATISH KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2172101042950
|
Pawan s#47o Satyprakash |
4,875 |