Type Of Transaction |
Expenditures
|
Activity Code |
56375449 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2023 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
124,800 |
Particulars |
safai karya sarsaul me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SUNIL KUMAR AYODHYA PRASAD |
15,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
ANUPAM BHADAI |
15,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
HIMANSHU SURESH |
15,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
abhay hari shankar |
15,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SATENDRA MAHADEV |
15,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
shailendra omkar |
15,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
PHOOLMATI BHADAI |
15,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
harshit hari shankar |
15,600 |