Type Of Transaction |
Expenditures
|
Activity Code |
56478429 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,080 |
Particulars |
sanchari rog niyantran me gp me saf safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
Manoj Kumar s#47o Chhanoolal |
6,816 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
Ramchandra |
6,816 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
Ram kishor s#47o Vipta |
6,816 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
BABA HARDWERE AND IRON STORE |
6,816 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
Jane alam s#47o Chaman sher |
6,816 |