Type Of Transaction |
Expenditures
|
Activity Code |
66155908 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
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 |
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 |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
HARIOM SON RAMPAL |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
BRAHAMPAL SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
PUSPENDRA S#47O KAMAL |
9,145 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
RAGVEER SINGH SON RAM SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
ROBIN KUMAR SON YASHPAL |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
NITIN KUMAR SON JAIVEER SINGH |
1,770 |