Type Of Transaction |
Expenditures
|
Activity Code |
59713006 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,300 |
Particulars |
swachchta kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
shailendra omkar |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
mukeem mustkeem |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
mukeem mustkeem |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
Bhanu shing |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
shailendra omkar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
mukeem mustkeem |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
mukeem mustkeem |
10,800 |