Type Of Transaction |
Expenditures
|
Activity Code |
60847166 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,040 |
Particulars |
Saf safai per majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054955
|
VINEET S O GOVARDHAN PANDEY |
3,408 |
PFMS
|
Account Type:Bank
Account No.:342402010054955
|
ANIL S O MADAN MOHAN PANDEY |
3,408 |
PFMS
|
Account Type:Bank
Account No.:342402010054955
|
RAMNATH S O DHANAI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:342402010054955
|
RAJU PRAJAPATI S O SABHAJEET |
3,408 |
PFMS
|
Account Type:Bank
Account No.:342402010054955
|
NAKUL S O RAMSITARE |
3,408 |