Type Of Transaction |
Expenditures
|
Activity Code |
65899085 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,746 |
Particulars |
G.P. SAMDAHA ME SAFAI KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274860
|
Deepu S#47o Jag Pratap |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274860
|
Vivek Kumar S#47o Kamlesh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274860
|
Omakar Verma S#47o Munijar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274860
|
SUDHEER KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274860
|
M#47S ANKIT LOHA BHANDAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001274860
|
Kuldeep s#47o Tej Narayan |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274860
|
ARJUN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001274860
|
Ashish S#47o Rameshwar |
4,473 |