Type Of Transaction |
Expenditures
|
Activity Code |
61074472 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,800 |
Particulars |
gram panchayt me safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
SHANE ALLAM S#47O RAHESH AHMAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
SULENDRA SINGH S#47O MANTORI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
JAREEF S#47O JAMEEL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
SAMSEER S#47O ALI HASAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
MUSLAIM S#47O MUNNE |
2,950 |