Type Of Transaction |
Expenditures
|
Activity Code |
59812752 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,000 |
Particulars |
gram panchayat me safai karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543002100016776
|
Mohit Kumar |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543002100016776
|
abhinay sharan |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543002100016776
|
BOBI SAGAR S#47O TEERTH SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543002100016776
|
Rakesh kumar |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543002100016776
|
DILER S#47O SISHPAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543002100016776
|
jatin saini s#47o vinod kumar |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543002100016776
|
KRISHNA PAL |
10,400 |