Type Of Transaction |
Expenditures
|
Activity Code |
59479974 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,750 |
Particulars |
safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
JEETU S#47O SURESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
NITA DEVI W#47O BENI PRASAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
NITA DEVI W#47O BENI PRASAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
DIPAK KUMAR |
9,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
monu s#47osantosh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
suman w#47o mantosh |
6,500 |