Type Of Transaction |
Expenditures
|
Activity Code |
52927096 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,840 |
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.:0543000100214736
|
ANIL KUMAR S#47O VIDYA RAM |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
RAMBHROSE S#47O CHANDRASAIN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
KESH PAL S#47O HIMMAT |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
AMIT S#47O KRESH PAL |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
BABLU S#47O UMESH |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
SAUDAN |
12,500 |