Type Of Transaction |
Expenditures
|
Activity Code |
64270692 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
19,995 |
Particulars |
saf safai karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
AMIT KUMAR S#47O VIAJY PAL SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
sunil kumar s#47o rohtash singh |
2,360 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
HARVEER SINGH S#47O JAGDESH SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
HOMPAL SINGH S#47O TAINI |
8,195 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
VIJAY PAL SINGH S#47O IMRAT SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
ROHTASH SINGH S#47O SHIVKISHAN |
2,360 |