Type Of Transaction |
Expenditures
|
Activity Code |
62266584 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,275 |
Particulars |
gram panchayt me safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200086529
|
HEVENDRA S#47O JASPAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85862200086529
|
JAYDEV SINGH S#47O MAHAVEER |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85862200086529
|
DESHRAJ S#47O MAHAVIR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85862200086529
|
SAHDEV S#47O MAHAVEER |
6,000 |
PFMS
|
Account Type:Bank
Account No.:85862200086529
|
SACHIN KUMAR S#47O SHOOKHVEER |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85862200086529
|
NARESH SINGH S#47O TIKAM SINGH |
2,950 |