Type Of Transaction |
Expenditures
|
Activity Code |
59225401 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
safai kary gp me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
SANTOSHI W#47O LAKHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
RAM SAROOP S#47O SHEETLU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
RAJESH S#47O MUNSHI LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
SHIVAM S#47O SARVESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
SIDDHNARAYAN S#47O RAM NARAYAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
VINOD SINGH SO BHIM SINGH |
4,200 |