Type Of Transaction |
Expenditures
|
Activity Code |
45136075 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2023 |
Voucher No |
5THSFC/2023-24/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,600 |
Particulars |
safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
RAVINDRA S#47O HORAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
SURENDRA KUMAR S#47O RAMNIWAS |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
CHAND MOHAMMAD S#47O WASIR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
VIPIN KUMAR SHARMA S#47O RAM PRAKASH SHARMA |
13,000 |