Type Of Transaction |
Expenditures
|
Activity Code |
60030816 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
19,800 |
Particulars |
GP ME SAFAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
ILYASH S#470 ISHRAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
MUKESH S#47O IMRAT |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
DHARMENDERA S#47O GHANSHYAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
JAYPAL S#47O SUKHHAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
RAY SINGH S#47O JASWANT SINGH |
2,950 |