Type Of Transaction |
Expenditures
|
Activity Code |
61074461 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,800 |
Particulars |
gram panchayat me safai karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
jatin saini s#47o vinod kumar |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
JASAIF HUSAIN S#47O ABDUL GAFUR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
TALIV ALI S#47O SHARIF HUSAIN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
MUSTKEEM S#47O BAHADUR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
rahul kumar s#47o kishanpal |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
abhinay sharan |
2,600 |