Type Of Transaction |
Expenditures
|
Activity Code |
52406863 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,500 |
Particulars |
sanchari rog hetu gram shabha me saf safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278692308
|
LAXMI NARAYAN S#47O SATAYA NARAYAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2278692308
|
MAYANK SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2278692308
|
NIRAJ KUMAR S#47O RAM CHANDRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2278692308
|
SAJIB ABBAS S#47O SALAUDDEEN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2278692308
|
HARSHIT VERMA S#47O SOM NATH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2278692308
|
GYASUDDEN AHMAD S#47O NIJAMUDEEN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2278692308
|
DHRUV KUMAR S#47O RAM SAJIWAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2278692308
|
RAM TEJ S#47O SUKAI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2278692308
|
JAVED |
5,400 |