Type Of Transaction |
Expenditures
|
Activity Code |
57838133 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
35,200 |
Particulars |
safai kary par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
RAJENDRA S#47O RAM PRASAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
JITENDRA KUMAR S#47O RAMPRASAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
APSAR ALI S#47O ASHARAF |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
AZMERI S#47O KHALIK KHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
Raghvendra kumar s#47o avadh bihari |
3,200 |