Type Of Transaction |
Expenditures
|
Activity Code |
60703046 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,850 |
Particulars |
gram me safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042975
|
RAJENDRA S#47O SHIVCHARAN |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042975
|
RAHUL S#47O RAJENDRA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042975
|
SAMARPAL S#47O SRI RAM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042975
|
RAJPAL S#47O SOBHARAM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042975
|
DIPAK KUMAR S#47O RAJENDRA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042975
|
GAJENDRA S#47O RAJENDRA SINGH |
15,600 |