Type Of Transaction |
Expenditures
|
Activity Code |
63273386 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
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.)
|
39,248 |
Particulars |
g p me saf safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274791
|
BINEET KUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:59001274791
|
ANUJ KUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:59001274791
|
MEHTAB ALAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:59001274791
|
ANIS |
5,751 |
PFMS
|
Account Type:Bank
Account No.:59001274791
|
M#47S MAA BHAGWATI TRADERS |
4,955 |
PFMS
|
Account Type:Bank
Account No.:59001274791
|
ANWAR ALI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:59001274791
|
AIZAZ |
5,751 |