Type Of Transaction |
Expenditures
|
Activity Code |
59894132 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,000 |
Particulars |
PAY TO MR FOR GRAM PANCHAYAT SAFAI KAREY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740910100007179
|
uma shankar s0 ganga prsad |
6,500 |
PFMS
|
Account Type:Bank
Account No.:740910100007179
|
SHRI RAM |
6,500 |
PFMS
|
Account Type:Bank
Account No.:740910100007179
|
ROHIT S#47O RAMNATH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:740910100007179
|
SANTOSH KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:740910100007179
|
SUSHIL KUMAR |
6,500 |