Type Of Transaction |
Expenditures
|
Activity Code |
50304423 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,090 |
Particulars |
paid to gp mai jadi safai karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099992271
|
JANKI PRASAD S#47O CHIRANJI LAL |
2,480 |
PFMS
|
Account Type:Bank
Account No.:3099992271
|
KAMAL KANT S#47O RAKESH SHARMA |
2,480 |
PFMS
|
Account Type:Bank
Account No.:3099992271
|
SHASHI KANT SHARMA |
2,170 |
PFMS
|
Account Type:Bank
Account No.:3099992271
|
KULDEEP |
2,480 |
PFMS
|
Account Type:Bank
Account No.:3099992271
|
SANJAY |
2,480 |