Type Of Transaction |
Expenditures
|
Activity Code |
51711528 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,628 |
Particulars |
gram panchayat mai kachra avam nali safai kary hetu labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3514247693
|
MR SHYAM S#47O GORELAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3514247693
|
SMT SUKVATI W#47O NARAYAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3514247693
|
MR NARAN S#47O MULU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3514247693
|
MR KHEMCHANDRA S#47O JANKI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3514247693
|
SMT HALKI BEN W#47O GANGARAM |
612 |
PFMS
|
Account Type:Bank
Account No.:3514247693
|
MR GANGARAM S#47O JAWAR |
2,448 |