Type Of Transaction |
Expenditures
|
Activity Code |
60338966 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,000 |
Particulars |
payment for gram panchayat me swachchhata sambandhi lebour evam J C B se karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
ATUL GUPTA S#47O VINOD GUPTA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
SHAYAM SUNDAR SHARMA S#47O SURESH CHANDRA SHARMA |
54,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
LALIT KUMAR GUPTA S#47O DEVKI NANDAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
BABLU S#47O PREM PAL SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
GAURAV KUMAR S#47O PREM PAL SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
VEERPAL SINGH S#47O NETRAPAL SINGH |
9,000 |