Type Of Transaction |
Expenditures
|
Activity Code |
59545043 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,500 |
Particulars |
safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162224
|
CHEDALAL S#47O ROOPNARAYAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162224
|
ARUN KUMAR S#47O RAMSINGH YADAV |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162224
|
AJEET YADAV S#47O ROSHAN LAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162224
|
SHIVBHAN S#47O SHIVRATAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162224
|
AJAY KUMAR S#47O RAMASRE YADAV |
4,900 |