Type Of Transaction |
Expenditures
|
Activity Code |
54717984 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,400 |
Particulars |
safai karya gram panchayat me vibhinn sthano par hetu labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
NITIN KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
SURENDRA SINGH S#47O HETRAM |
3,120 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
NAHIM AHMAD S#47O SHAMIM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
KHALIL S#47O ALIJAN |
3,380 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
NASIR S#47O AVID |
3,120 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
RAJESH S#47O SATPAL SINGH |
2,860 |