Type Of Transaction |
Expenditures
|
Activity Code |
59490945 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,900 |
Particulars |
safai work and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
SHRI KAMADGIRI TRADERS |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
MANISH CHAURASIYA S#47O SANTOSH CHAURASIYA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
imran ahamad s#47o SARTAZ AHMAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
HIMANSHU S#47 RADHEY SHYAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
DEVANSHI W#47O RAVI PRAKASH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
SARTAJ AHAMAD S#47O SHAHJEDE |
2,100 |