Type Of Transaction |
Expenditures
|
Activity Code |
53152273 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,910 |
Particulars |
saaf safai par byay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
HEERA#47DILRAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
PUSHPA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
NISHA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
BABULAL#47NARESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
RAM DHANI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
PUNEET KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
MANISHA |
2,130 |