Type Of Transaction |
Expenditures
|
Activity Code |
62334247 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,116 |
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.:11745817162
|
RAGHUPATI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11745817162
|
SHAILENDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11745817162
|
SHATRUDHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11745817162
|
PRAMOD KUMAR VERMA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11745817162
|
GAYATRI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11745817162
|
RAJU GUPTA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11745817162
|
HIMANSHU YADAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11745817162
|
RAMANAND PRAJAPATI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11745817162
|
SURAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11745817162
|
RAMDEV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11745817162
|
UTRICHAND |
2,556 |