Type Of Transaction |
Expenditures
|
Activity Code |
43747851 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,757 |
Particulars |
safsafai and other expe bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760710110003888
|
SATYENDRA KUMAR SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:760710110003888
|
NAMO TRADERS |
5,500 |
PFMS
|
Account Type:Bank
Account No.:760710110003888
|
PAVAN KUMAR |
11,289 |
PFMS
|
Account Type:Bank
Account No.:760710110003888
|
PAVAN KUMAR |
7,668 |
PFMS
|
Account Type:Bank
Account No.:760710110003888
|
PAVAN KUMAR |
11,928 |
PFMS
|
Account Type:Bank
Account No.:760710110003888
|
PAVAN KUMAR |
9,372 |