Type Of Transaction |
Expenditures
|
Activity Code |
59792553 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,400 |
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.:0543000100214930
|
HARI KANT YADAV S#47O RAKSH KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100214930
|
RAVINDRA S#47O HARI SHANKAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100214930
|
MUKESH KUMAR S#47O SORAN SINGH |
5,200 |