Type Of Transaction |
Expenditures
|
Activity Code |
50710731 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2022 |
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.)
|
23,737 |
Particulars |
thelia marammat, panchayat ki alag alag jagah pr safai karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
SUPAR CYCLE STORE |
5,845 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
SHIV KUMAR S#470 PAYRELAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
BIRENDRA KUMAR S#470 BABADIN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
KRIPARAM S#470 RAM MANORATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
PARSHURAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
KRIPARAM S#470 RAM MANORATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
RAMESHWAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
Aditya chaudhary s#47o anand |
2,556 |