Type Of Transaction |
Expenditures
|
Activity Code |
60844402 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,765 |
Particulars |
safai karaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200086885
|
rekha devi w#47o dharamveer |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85862200086885
|
reena w#47o sovender |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85862200086885
|
saurabh singh s#47o satpl singh |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85862200086885
|
karamveer singh s#47o sardhar singh |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85862200086885
|
aman kumar s#47o dharmveer singh |
4,130 |