Type Of Transaction |
Expenditures
|
Activity Code |
58479207 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2022 |
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.)
|
44,250 |
Particulars |
GRAM PANCHAYAT ME SAFAI KARRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
AJAY SINGH |
7,375 |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
BOBY |
7,375 |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
ANKIT |
7,375 |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
BOBY |
7,375 |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
RAM KISHAN |
7,375 |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
SARVESH |
7,375 |