Type Of Transaction |
Expenditures
|
Activity Code |
65064088 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,600 |
Particulars |
SAFAI KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
JABAR SINGH S#47O TEJRAM SINGH |
6,825 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
DHARAMPAL S#47O KHACHADU |
9,450 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
PRDEEP KUMAR S#47O GAUTAM SINGH |
6,825 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
HARI SINGH S#47O MOTI SINGH |
6,500 |