Type Of Transaction |
Expenditures
|
Activity Code |
60093679 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,300 |
Particulars |
majdooro dwara saaf safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107054816
|
DEENANATH#47JHAGARU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2989000107054816
|
GODHAN#47PRADUMMAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2989000107054816
|
MANGRU#47RAMBAKAS |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2989000107054816
|
MURAT#47JOKHU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2989000107054816
|
MAHESH#47PREM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2989000107054816
|
NIRAJ#47RAMBHAVAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2989000107054816
|
MOTI SAHANI#47KAVILASH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2989000107054816
|
BHAGVAN CHRAN#47VIDESI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2989000107054816
|
KAMLESH PATEL#47JAIPRAKASH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2989000107054816
|
SHUKHALAL#47CHHABIRAJ |
2,130 |