Type Of Transaction |
Expenditures
|
Activity Code |
60547554 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
18,900 |
Particulars |
gram panchayat main saf safai karya ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11827306541
|
NEERAJ KUMAR S#47O BANWARILAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11827306541
|
PAPPU SINGH S#47O BHIKAMBAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11827306541
|
RAHUL S#47O MOHAN LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11827306541
|
RAVI S#47O KALICHARAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11827306541
|
KALICHARAN S#470 JAGGANLAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11827306541
|
BALKISHAN S#47O KALICHARAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11827306541
|
CHANDAN SINGH S#47O UDAYVIR |
2,700 |