Type Of Transaction |
Expenditures
|
Activity Code |
64454094 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,300 |
Particulars |
NALA SAFAI KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042939
|
KULDEEP SINGH S#47O NANHUA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042939
|
SANI KUMAR 9528 |
21,600 |
PFMS
|
Account Type:Bank
Account No.:2172101042939
|
RAJESH S#47O MAHANDER |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101042939
|
TEJPAL SINGH S#47O BHOJRAM SINGH |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101042939
|
VENIT KUMAR S#47O RAMCHARAN |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101042939
|
GOMTI W#47O BHOJRAM |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101042939
|
SOMVEER S#47O MAHILAL |
1,950 |