Type Of Transaction |
Expenditures
|
Activity Code |
58042524 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,928 |
Particulars |
SWACHHATA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2911000109070330
|
RAMA ASHISH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2911000109070330
|
RAM PRATAP |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2911000109070330
|
SHANKAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2911000109070330
|
RAMPALAT |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2911000109070330
|
SIDDHU S#47O JAGLAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:2911000109070330
|
DHURE GOND |
2,130 |