Type Of Transaction |
Expenditures
|
Activity Code |
52137334 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,900 |
Particulars |
gram panchayat me safai karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543002100016828
|
DHARMENDRA S#47O RADHEYSHYAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543002100016828
|
HARIOM S#47O PYARELAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543002100016828
|
RAMESH S#47O TIKARAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543002100016828
|
RAVI S#47O RADHYE SHYAM |
9,100 |
PFMS
|
Account Type:Bank
Account No.:0543002100016828
|
DORI S#47O ANGAD |
5,200 |