Type Of Transaction |
Expenditures
|
Activity Code |
60247132 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,460 |
Particulars |
gram panchyat me saf-safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100008592
|
SHAILENDRA KUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:13660100008592
|
BRIJENDRA KUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:13660100008592
|
YOGENDRA SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:13660100008592
|
LAVKUSH SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:13660100008592
|
KAMAL SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:13660100008592
|
KAMLESH KUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:13660100008592
|
SHIVPRATAP SINGH SO UMENDRA SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:13660100008592
|
RAJU PAINTS SANITARY #38 MARBLE STORE |
1,200 |