Type Of Transaction |
Expenditures
|
Activity Code |
60444424 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,075 |
Particulars |
gp me safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042948
|
perempal s#47o dharampal |
4,225 |
PFMS
|
Account Type:Bank
Account No.:2172101042948
|
sanjay s#47o devi shay |
4,225 |
PFMS
|
Account Type:Bank
Account No.:2172101042948
|
permod s#47o ugrshean |
4,225 |
PFMS
|
Account Type:Bank
Account No.:2172101042948
|
ompal s#47o birbal singh |
4,225 |
PFMS
|
Account Type:Bank
Account No.:2172101042948
|
BINOD KUMAR S#47O DHARAMPAL SINGH |
19,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042948
|
sompal s#47o param singh |
4,225 |
PFMS
|
Account Type:Bank
Account No.:2172101042948
|
amit kumar s#47o sates chand |
4,225 |
PFMS
|
Account Type:Bank
Account No.:2172101042948
|
arjun s#47o uttam singh |
4,225 |