Type Of Transaction |
Expenditures
|
Activity Code |
62604969 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,800 |
Particulars |
gram panchayat me vishes safai abhiyan karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100014032
|
SUNNY S#47O SHISHPAL SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100014032
|
babita |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100014032
|
GAJENDRA SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6511000100014032
|
SANJEEV S#47O HARISHCHAND |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100014032
|
PUSPENDAR SINGH S#47O SHIRI RAM SINGH |
2,950 |