Type Of Transaction |
Expenditures
|
Activity Code |
60569091 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,185 |
Particulars |
gram panchayat me saf safai par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
RAJ BAHADUR SINGH |
7,455 |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
RAM KISHUN GURU |
7,455 |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
BALWAN VERMA GURU |
7,455 |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
DESHRAJ |
7,455 |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
CHANDRA SHEKHAR GURU |
7,455 |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
SONE LAL |
7,455 |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
BHANU PRATAP |
7,455 |