Type Of Transaction |
Expenditures
|
Activity Code |
60225937 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,980 |
Particulars |
NALA SAFAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100102081
|
SUMIT S#47O KAILASH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100102081
|
PAWAN S#47O SOMPAL SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100102081
|
JAVED AHMAD S#47O SADDIK AHMAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100102081
|
IMRAN S#470 MAHEAALAM |
6,410 |
PFMS
|
Account Type:Bank
Account No.:6511000100102081
|
HARI SINGH S#47O RAMCHARAN SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100102081
|
TARUN S#47O SURENDERA |
1,770 |