Type Of Transaction |
Expenditures
|
Activity Code |
53437580 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
22,100 |
Particulars |
gp me safai karya4 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042955
|
SUBHASH S#470 RAGGHU SINGH |
3,575 |
PFMS
|
Account Type:Bank
Account No.:2172101042955
|
KAISHAV S#470 GANPAT |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2172101042955
|
KISHANPAL S#47O MAVASI |
3,575 |
PFMS
|
Account Type:Bank
Account No.:2172101042955
|
RAMKISHAN SINGH S#470 POORAN SINGH |
3,575 |
PFMS
|
Account Type:Bank
Account No.:2172101042955
|
SUNEEL KUMAR S#470 BALCHAND |
3,575 |