Type Of Transaction |
Expenditures
|
Activity Code |
60946693 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,800 |
Particulars |
gram panchayat me safai karya v nali khudai v ghoore hatane ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106729
|
VIVEK KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:2116106729
|
DILEEP KUSHWAH S#47O SATYPAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:2116106729
|
GABBAR KHAN S#47O KAMRUDIN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:2116106729
|
KHAYALIRAM |
5,950 |