Type Of Transaction |
Expenditures
|
Activity Code |
50573237 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,000 |
Particulars |
Rs 30000 SAFAI OR 18000 LABOUR AND 12000 OR 22000 PAYMENT FOR SAFAI KARYA OR KHUDA UTHAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4856000100105781
|
VIPIN KUMAR |
30,000 |
PFMS
|
Account Type:Bank
Account No.:4856000100105781
|
VIPIN KUMAR |
22,000 |
PFMS
|
Account Type:Bank
Account No.:4856000100105781
|
UMESH KUMAR S#47O OMPRAKASH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:4856000100105781
|
UMESH KUMAR S#47O OMPRAKASH |
12,000 |