Type Of Transaction |
Expenditures
|
Activity Code |
65633779 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,500 |
Particulars |
gram panchayat min safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546411501
|
SANJAY KUMAR S#47O SHISHU PAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31546411501
|
SHISHU PAL S#47O RAMBHAROSE LAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:31546411501
|
SHISHU PAL S#47O RAMBHAROSE LAL |
6,000 |