Type Of Transaction |
Expenditures
|
Activity Code |
65369984 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,765 |
Particulars |
gram panchayt me safi kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100014041
|
BHOOPSINGH S#47O GOVIND SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6511000100014041
|
DIVESH KUMAR S#47O JAYPAL SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6511000100014041
|
YOGESH KUMAR SHARMA S#47O VEDPRAKASH |
6,490 |
PFMS
|
Account Type:Bank
Account No.:6511000100014041
|
KULVANT SINGH S#47O BHOOP SINGH |
4,425 |