Type Of Transaction |
Expenditures
|
Activity Code |
42732828 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,920 |
Particulars |
gram panchayat me saf safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771110110008580
|
ISHWAR DAYAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:771110110008580
|
GAURAV KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:771110110008580
|
SHAKYA BUILDING MATERIAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:771110110008580
|
MOHIT KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:771110110008580
|
YOGENDRA SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:771110110008580
|
SIVENDRA SINGH |
1,704 |