Type Of Transaction |
Expenditures
|
Activity Code |
65248769 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
GRAM SABHA ME SAF SAFAI KARY HETU SAFAI KARNE VALO KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007541
|
SHYAM LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007541
|
AKHILESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007541
|
ARJUN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007541
|
LAVKUSH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007541
|
SHIV KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007541
|
ANUPAM |
4,500 |