Type Of Transaction |
Expenditures
|
Activity Code |
66111995 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
5THSFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,910 |
Particulars |
saf safai karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
jitendra singh s#47o dhirendra singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
RAJIV KUMAR TIWARI LIGHT MISTRY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
PRINCE PAL S#47O JASWANT SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
sanjiv sagar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
shivam |
2,982 |