Type Of Transaction |
Expenditures
|
Activity Code |
61160679 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2022 |
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.)
|
19,470 |
Particulars |
gram panchayt me SAFAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200086552
|
MOOLCHAND |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85862200086552
|
ASHOK KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85862200086552
|
RAHAT SLI S#47O ALI MOHD |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85862200086552
|
TALIB S#47O ISLAMUDDIN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85862200086552
|
ANWAR S#47O ALI MOHD |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85862200086552
|
MOHD AMIL S#47O SHAMSUDDIN |
3,245 |