Type Of Transaction |
Expenditures
|
Activity Code |
60766610 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,800 |
Particulars |
safai karya in gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491394
|
ANIL PAL SINGH S#47O ROHATASH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:11511491394
|
VIJAY PAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491394
|
KALHE SINGH S#47O GHASIRAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491394
|
ANKUR YADAV S#47O MUKESH KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491394
|
JASPAL S#47O DALCHAND SINGH |
2,950 |