Type Of Transaction |
Expenditures
|
Activity Code |
64186623 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,625 |
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.:2172101042998
|
BALRAM SINGH S#47O SITARAM |
3,575 |
PFMS
|
Account Type:Bank
Account No.:2172101042998
|
JAYPAL SINGH S#47O KARAN SINGH |
3,575 |
PFMS
|
Account Type:Bank
Account No.:2172101042998
|
PUSPENDAR KUMAR S#47O DEVRAJ SINGH |
16,900 |
PFMS
|
Account Type:Bank
Account No.:2172101042998
|
JAGPAL SINGH S#47O DALPAT SINGH |
3,575 |