Type Of Transaction |
Expenditures
|
Activity Code |
65032530 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,156 |
Particulars |
roshan#38hem singh ke ghr ke samne saaf safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400229149
|
munnalal |
7,455 |
PFMS
|
Account Type:Bank
Account No.:1839000400229149
|
MR RAVENDRA |
7,455 |
PFMS
|
Account Type:Bank
Account No.:1839000400229149
|
pramod |
7,455 |
PFMS
|
Account Type:Bank
Account No.:1839000400229149
|
MR MAHENDRA PAL |
7,455 |
PFMS
|
Account Type:Bank
Account No.:1839000400229149
|
avdhesh kumar |
7,881 |
PFMS
|
Account Type:Bank
Account No.:1839000400229149
|
suresh chandra |
7,455 |