Type Of Transaction |
Expenditures
|
Activity Code |
52897064 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,200 |
Particulars |
safai kaery |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049202487
|
ASHOK S#47O DEV SWAROOP |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50049202487
|
UPENDRA S#47O SATYA PRAKASH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50049202487
|
KALI CHARAN S#47O SATYA PRAKASH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50049202487
|
PRATENDRA S#47O ARJUN SINGH |
4,050 |