Type Of Transaction |
Expenditures
|
Activity Code |
60148179 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
PAY TO GOAN M SAF SAFAI HETU LEBOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009669
|
VINIT KUMAR S#47O ROHAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1594101009669
|
HARIOM S#47O KALLU SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1594101009669
|
BALVEER S#47O RAJARAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1594101009669
|
AJEET KUMAR S#47O SURENDRA SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1594101009669
|
SHUSHEEL KUMAR S#47O BABURAM |
2,400 |