Type Of Transaction |
Expenditures
|
Activity Code |
60298834 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/07/2022 |
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.)
|
19,765 |
Particulars |
SAF SAFAI KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491474
|
GULAB SINGH S#47O HARPAL SINGH |
6,490 |
PFMS
|
Account Type:Bank
Account No.:11511491474
|
AKHLESH S#47O MANIRAM |
2,655 |
PFMS
|
Account Type:Bank
Account No.:11511491474
|
RINKU S#47O MALKHAN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:11511491474
|
SHOBIT S#47O MAHESH KUMAR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:11511491474
|
PINKU S#47O MALKHAN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:11511491474
|
HUKAM SINGH S#47O PATRAM |
2,655 |