Type Of Transaction |
Expenditures
|
Activity Code |
47561795 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,020 |
Particulars |
gram panchayat me safai work trctor trali or lebar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2956000101632562
|
neeraj kumar son devendra singh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2956000101632562
|
rajendra singh son fateh singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2956000101632562
|
ANVAR SO AKBAR KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2956000101632562
|
pawan kumar son manoharlal |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2956000101632562
|
Karan Singh |
9,520 |