Type Of Transaction |
Expenditures
|
Activity Code |
60859166 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,420 |
Particulars |
gp main safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6814000100142461
|
GAJATVEER SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6814000100142461
|
DINASH KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6814000100142461
|
pushpendra s#47o jabar singh |
18,900 |
PFMS
|
Account Type:Bank
Account No.:6814000100142461
|
RAVI S#47O HARSWROOP |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6814000100142461
|
monu s#47o harswroop |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6814000100142461
|
BHOLE |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6814000100142461
|
ashutosh chaudhary |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6814000100142461
|
PUNIT |
2,360 |