Type Of Transaction |
Expenditures
|
Activity Code |
63732620 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,170 |
Particulars |
paid for safai labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000068
|
MO ESRAR S#47O IBRAHIM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:752010210000068
|
SILU KUMAR S#47O SHYM MSNOHSR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:752010210000068
|
DESHRAJ S#47O KALIKA PRASAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:752010210000068
|
ARBIND KUMAR S#47O RAM NEWAJ |
3,834 |
PFMS
|
Account Type:Bank
Account No.:752010210000068
|
ANIL KUMAR S#47O HARINAM |
3,834 |