Type Of Transaction |
Expenditures
|
Activity Code |
62336067 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,765 |
Particulars |
SAF SAFAI KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013796
|
KRISHAN S#47O BHOOPSINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6511000100013796
|
JITENDRA KUMAR S#47O JAY SINGH |
6,490 |
PFMS
|
Account Type:Bank
Account No.:6511000100013796
|
MUSHARRAF S#47O BADLU |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6511000100013796
|
MOHD HARUN S#47O AKTER HUSAIN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6511000100013796
|
JAHID HUSAIN S#47O KHAIRATI KHAN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6511000100013796
|
DULHEJAN S#47O AKHTAR ALI |
2,655 |