Type Of Transaction |
Expenditures
|
Activity Code |
63232932 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,838 |
Particulars |
GP ME RASTON WA NALIYON KI SAF SAFAI KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271972
|
RAFIK SO ALI RAZA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001271972
|
HABIBUDDIN SO ALI RAZA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001271972
|
MANOJ KUMAR SO RAM GOPAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001271972
|
LAVKUSH MAURYA SO SUNDARLAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001271972
|
ANKUL SO SUNDARLAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001271972
|
AKASH SINGH SO KARTAR SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001271972
|
SAFIK SO ALI RAZA |
3,834 |