Type Of Transaction |
Expenditures
|
Activity Code |
53193233 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,800 |
Particulars |
gram panchayat main safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214824
|
ANNAD BABU S#47O JASPAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100214824
|
SHER KHAN S#47O YASSEN KHAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100214824
|
SHER KHAN S#47O YASSEN KHAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100214824
|
AMIR MOHAMMAD S#47O IBLE HASAN |
6,500 |