Type Of Transaction |
Expenditures
|
Activity Code |
57665463 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/06/2023 |
Voucher No |
5THSFC/2023-24/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,700 |
Particulars |
gram panchayat me safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
RIJWAN S#47O ALI JAN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
KARAN KUMAR S#47O NETRAPAL |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
sonu |
8,320 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
AMAN S#47O SONU |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
RAHID S#47O BAJIR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
VIKAS |
3,900 |