Type Of Transaction |
Expenditures
|
Activity Code |
57956230 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/08/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,480 |
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.:0543000100215009
|
KULDEEP KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:0543000100215009
|
PRAVENDRA S#47O CHANDRAPAL |
3,120 |
PFMS
|
Account Type:Bank
Account No.:0543000100215009
|
KALLU S#47O RAJENDRA SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:0543000100215009
|
ROHIT KUMAR S#47O SATYAPAL SINGH |
3,120 |