Type Of Transaction |
Expenditures
|
Activity Code |
54165415 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,200 |
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.:0543000100214815
|
SALMAN S#47O JAFAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100214815
|
HARSHIT S#47O SUNIL KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100214815
|
ANKUR SHARMA S#47O SATYANARAYAN SHARMA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100214815
|
CHIRAJ SHARMA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100214815
|
ROHIT KUMAR S#47O MAHIPAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100214815
|
MAHIPAL S#47O RAM SAHAI |
5,200 |