Type Of Transaction |
Expenditures
|
Activity Code |
63394485 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,500 |
Particulars |
GP MAIN SWACHHATA PAR VYAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770310100023057
|
KULDEEP BATHAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:770310100023057
|
Brajrsh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:770310100023057
|
HARIOM SINGH S#47O SHIVENDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:770310100023057
|
Ravindra s#47o Maujiram |
5,100 |
PFMS
|
Account Type:Bank
Account No.:770310100023057
|
KULDEEP S#47O PUTTU SINGH |
5,100 |