Type Of Transaction |
Expenditures
|
Activity Code |
49015233 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,192 |
Particulars |
saf safai ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007783
|
ARUN KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28830100007783
|
LAJJARAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28830100007783
|
AKASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28830100007783
|
VIPIN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28830100007783
|
PRADEEP |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28830100007783
|
RAJAN KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28830100007783
|
AKASH KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28830100007783
|
RAJA RAM |
2,240 |
PFMS
|
Account Type:Bank
Account No.:28830100007783
|
PATIRAM |
2,244 |