Type Of Transaction |
Expenditures
|
Activity Code |
64689838 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,685 |
Particulars |
gram panchayat me nala safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100026524
|
PITAM SINGH S#470 NETRAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:5971000100026524
|
YASVEER S#47O DHYAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5971000100026524
|
RAKESH KUMAR S#47O HARVANSH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:5971000100026524
|
PAWAN KUMAR S#470 JAYPAL SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:5971000100026524
|
CHAMAN LAL JAYPAL SINGH |
3,245 |