Type Of Transaction |
Expenditures
|
Activity Code |
66009345 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
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.:39092421387
|
MOHD SHAVAJ S#47O MOHD AHMAD |
6,490 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
DHARAMVER SINGH S#47O PREM SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
HEM SINGH S#47O RAMCHARAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
SONDEAI W#47O AMER CHANDRA |
4,425 |