Type Of Transaction |
Expenditures
|
Activity Code |
53095980 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,240 |
Particulars |
swachta kary par majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224176
|
MANOJ KUMAR S#47O MUNSHI CHAUDHARY |
816 |
PFMS
|
Account Type:Bank
Account No.:0815001700224176
|
SARAWAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224176
|
RAJESHVAR YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224176
|
SHYAM BIHARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224176
|
NAGENDAR |
2,856 |