Type Of Transaction |
Expenditures
|
Activity Code |
60658799 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,940 |
Particulars |
gram panchyat me saf-safai choona chhidakaw |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13160100007540
|
RAM SHREE PRADHANJI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13160100007540
|
BABU LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13160100007540
|
RAHUL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13160100007540
|
PRAMOD KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13160100007540
|
RAM SHREE PRADHANJI |
6,940 |
PFMS
|
Account Type:Bank
Account No.:13160100007540
|
VINOD KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13160100007540
|
BALLU |
3,600 |