Type Of Transaction |
Expenditures
|
Activity Code |
60649047 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/09/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,350 |
Particulars |
gram panchayat me safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210015780
|
SONU SO NANHE SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210015780
|
SUNIL KUMAR S#47O GOPAL SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210015780
|
RAMDEV SO RISHI DEV |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210015780
|
NUTESH KUMAR SO VEDPRKASH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210015780
|
RAKSH SO SUKHDEV |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210015780
|
RAJEEV TYAGI SO RAMAVTAR |
25,650 |
PFMS
|
Account Type:Bank
Account No.:85842210015780
|
RAHUL SO RISHIPAL SINGH |
2,950 |