Type Of Transaction |
Expenditures
|
Activity Code |
55265108 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,925 |
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
|
VEERBAL S#47O GOPI |
7,475 |
PFMS
|
Account Type:Bank
Account No.:31550616410
|
INDARPAL S#47O POORAN SINGH |
7,150 |
PFMS
|
Account Type:Bank
Account No.:31550616410
|
MAHIPAL S#47O HORI |
7,150 |
PFMS
|
Account Type:Bank
Account No.:31550616410
|
ARVIND KUMAR S#47O RAMKISHOR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:31550616410
|
LALMAN S#47O BUDHAN |
7,150 |