Type Of Transaction |
Expenditures
|
Activity Code |
58507591 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.)
|
19,945 |
Particulars |
G P ME SAFA SAFAI UNDER PREVANTATATION OF TRANSMITED DIESES MATERIAL AN LABOURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102885907
|
AKHALESH SO JAYRAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3102885907
|
FAKIRE SO DHOHKAI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3102885907
|
SANDEEP KUMAR S#47O SAMAR BAHADUR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3102885907
|
RAGHUNATH S#47O BABURAM |
852 |
PFMS
|
Account Type:Bank
Account No.:3102885907
|
SANDEEP KUMAR S#47O SAMAR BAHADUR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3102885907
|
Y 2K TRADERS AND GENERAL ORDER SUPPLIER |
3,981 |