Type Of Transaction |
Expenditures
|
Activity Code |
60569091 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,600 |
Particulars |
gp me saf safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
RAJ BAHADUR SINGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
NASIM GURU |
7,881 |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
PATEL MASHINARI STORE |
14,945 |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
BHANU PRATAP |
7,881 |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
DESHRAJ |
7,881 |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
CHEDI LAL G |
7,881 |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
DAYARAM GURU |
7,881 |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
RAKESH KUMAR URF MAKHALU |
10,000 |