Type Of Transaction |
Expenditures
|
Activity Code |
61217870 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,175 |
Particulars |
gram panchayat me saaf safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
RAHUL KUMAR S#47O BHARAMPAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
RAGVEER SINGH SON RAM SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
JAIKIRAT |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
DIGENDRA KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
PUSPENDRA S#47O KAMAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
SHEESEAM SINGH |
3,245 |