Type Of Transaction |
Expenditures
|
Activity Code |
62584251 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
63,900 |
Particulars |
safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
VISHNU GUPTA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
RAHUL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
KULDEEEP |
5,325 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
PAWAN KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
SHUBHAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
RAM SWAROOP |
5,325 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
pappu s#47o babulal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
AJMERI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
ramkumar s#47o vinay kumar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
NURUL BASHRA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
PRADEEP KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
ram prakash s#47o ramlal |
5,325 |