Type Of Transaction |
Expenditures
|
Activity Code |
63454998 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
35,880 |
Particulars |
gram mei safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543002100016819
|
MUNESH S#47O RAJKUMAR |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0543002100016819
|
GUDDU S#47O PREMPAL |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0543002100016819
|
PUSHPENDRA S#47O SANTOSH SINGH |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0543002100016819
|
SATYPAL S#47O NAVAB SINGH |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0543002100016819
|
NANHE S#47O JASPAL |
13,000 |