Type Of Transaction |
Expenditures
|
Activity Code |
57781160 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,000 |
Particulars |
SAFAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162163
|
SHIV BABU S#47O RAM NARESH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162163
|
JUMMAN S#47O ALTAF |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162163
|
GULAB SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162163
|
SIKANDAR S#47OJIYALAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162163
|
VEER SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162163
|
DESH RAJ S#47O RANJEET |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162163
|
AKHILESH DIVEDI S#47O GAYA PRASAD |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162163
|
GULAB SINGH |
11,000 |