Type Of Transaction |
Expenditures
|
Activity Code |
43663789 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
7 safai karmi ka mandey payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
abhishek kumar so radyshyam |
6,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
raghvendra verma |
6,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
ROOPENDRA KUMAR S#47O JAY PRAKASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
sushil kumar so sevak ram |
6,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
rishi kant so kalika prasad |
6,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
RAM SAGAR S#47O SALIK RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
kali charan so sukha |
6,000 |