Type Of Transaction |
Expenditures
|
Activity Code |
57758907 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,400 |
Particulars |
swachhata hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224291
|
sonu kannaujiya |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224291
|
RAJENADAR S#47O GANGALAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224291
|
RAKESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0815001700224291
|
Sunil kumar kannoujiya |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0815001700224291
|
RAVINADARI DEVI W#47O |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224291
|
sabir ali |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224291
|
RAMESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224291
|
SHIV PUJAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224291
|
RAMESH |
1,020 |