Type Of Transaction |
Expenditures
|
Activity Code |
54982121 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,300 |
Particulars |
goshala me keyar tekar or safai karya hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
GANPAT SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
SHAKIL S#47O CHAU |
8,100 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
JYOTI W#47O DHARMPAL SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
SABIR ALI S#47O LATEEF |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
mustak khan s#47o safiulla |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
JYOTI W#47O DHARMPAL SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
RAJENDRA SINGH S#47O OMPRAKASH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
MO AAMIR KHA S#47O ASIF |
3,000 |