Type Of Transaction |
Expenditures
|
Activity Code |
58496584 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
35,784 |
Particulars |
Grma Panchayat me Safai Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040112
|
RANU S#47O RAM BABU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:25170100040112
|
PRADEEP KUMAR SO LALMAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:25170100040112
|
SUBHASH CHANDRA S#47O SARVENDRA PAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:25170100040112
|
SURAJ SHARMA S#47O RAMESH CHANDRA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:25170100040112
|
Ratee ram |
5,964 |
PFMS
|
Account Type:Bank
Account No.:25170100040112
|
NITIN KUMAR S#47O SANJEEV KUMAR |
5,964 |