Type Of Transaction |
Expenditures
|
Activity Code |
58721551 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,000 |
Particulars |
wid 58721551 safai karya
30#42340=10200 sanchari rog safai for pradhan
20#42340=6800 safai for pradhan
50#42340=17000 safai for pradhan
10#421000=10000 jcb for pratap
9#421000=9000 jcb for pratap
8#421000=8000 jcb pradhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
Surya Pratap Singh |
17,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
Surya Pratap Singh |
10,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
Surya Pratap Singh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
PRATAP SINGH CONTR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
Surya Pratap Singh |
6,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
PRATAP SINGH CONTR |
9,000 |