Type Of Transaction |
Expenditures
|
Activity Code |
60646770 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,200 |
Particulars |
gram panchayat main vibhin jagah safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214666
|
JAY PRAKASH S#47O MOHAN LAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100214666
|
HORI LAL S#47O DURGA PRASAD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100214666
|
AKHTAR S#47O MUNSHI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100214666
|
VIJAYPAL S#47O RAMFAL SINGH |
5,200 |