Type Of Transaction |
Expenditures
|
Activity Code |
63664463 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,800 |
Particulars |
Gram Panchayat me safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573904741
|
SHELENDRA SINGH S#470 NEPAL SINGH |
13,200 |
PFMS
|
Account Type:Bank
Account No.:31573904741
|
SHELENDRA SINGH S#470 NEPAL SINGH |
15,300 |
PFMS
|
Account Type:Bank
Account No.:31573904741
|
SHELENDRA SINGH S#470 NEPAL SINGH |
12,300 |