Type Of Transaction |
Expenditures
|
Activity Code |
63454998 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
36,400 |
Particulars |
gram panchayat mei safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543002100016819
|
GUDDU S#47O PREMPAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0543002100016819
|
SATYPAL S#47O RAMPHAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0543002100016819
|
PUSHPENDRA S#47O SANTOSH SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0543002100016819
|
SATYPAL S#47O NAVAB SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0543002100016819
|
ANKIT KUMAR S#47O SATYPAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0543002100016819
|
NANHE S#47O JASPAL |
13,000 |