Type Of Transaction |
Expenditures
|
Activity Code |
58325143 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
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 safai kakry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
RADHEY S#47O SRI RAM SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
HARJEET S#47O PRAMOOD KUMAR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
HARVEER SINGH S#47O JAGDESH SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
HOMPAL SINGH S#47O TAINI |
6,490 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
AMIT KUMAR S#47O VIAJY PAL SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
VIJAY PAL SINGH S#47O IMRAT SINGH |
2,655 |