Type Of Transaction |
Expenditures
|
Activity Code |
60222994 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,820 |
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.:85862200086460
|
PANCHAM SINGH S#47O BHAGWAN SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85862200086460
|
deepu kumar s#470 mahaveer singh |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85862200086460
|
arpit singh s#470 mahipal singh |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85862200086460
|
gurmet singh s#470 kiranpal singh |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85862200086460
|
sandeep kumar s#470 gajender singh |
8,300 |