Type Of Transaction |
Expenditures
|
Activity Code |
50335609 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,000 |
Particulars |
gp m safi work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550616410
|
INDARPAL S#47O POORAN SINGH |
4,875 |
PFMS
|
Account Type:Bank
Account No.:31550616410
|
RUPESH KUMAR S#47O MAHAVEER SINGH |
4,875 |
PFMS
|
Account Type:Bank
Account No.:31550616410
|
VEERBAL S#47O GOPI |
4,875 |
PFMS
|
Account Type:Bank
Account No.:31550616410
|
VEERBAL S#47O GOPI |
19,500 |
PFMS
|
Account Type:Bank
Account No.:31550616410
|
LALMAN S#47O BUDHAN |
4,875 |