Type Of Transaction |
Expenditures
|
Activity Code |
60144518 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,856 |
Particulars |
gram panchayat me majdooro dwara saaf safai kary hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3172767345
|
ajay kumar gupta#47gauri shankar gupta |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3172767345
|
amahad ali#47feku |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3172767345
|
ANGAD CHAUDHRY#47RAMNARESH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3172767345
|
SATYAM KUMAR GUPT#47BALWANT KUMAR GUPTA |
5,964 |