Type Of Transaction |
Expenditures
|
Activity Code |
65837320 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,170 |
Particulars |
65837320- gp sindhuriya me saf safai karya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315156256
|
rajkumar s#47o shiv |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50315156256
|
kamlesh s#47o ram jiyawan |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50315156256
|
AMAR SHAH so SHYAMLAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50315156256
|
santra |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50315156256
|
klawati |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50315156256
|
shanti |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50315156256
|
PARWATI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50315156256
|
RAJENDRA 06510110013557 |
3,195 |