Type Of Transaction |
Expenditures
|
Activity Code |
63465802 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,100 |
Particulars |
paynent for saf safai swachta kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105329626
|
RAM KEWAL YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50105329626
|
ASHOK KUMAR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50105329626
|
DINESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50105329626
|
RAM NARESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50105329626
|
MAYA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50105329626
|
JABBAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50105329626
|
RAJ KISHOOR |
3,000 |