Type Of Transaction |
Expenditures
|
Activity Code |
55272075 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,500 |
Particulars |
gram anandpur mei safai kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214976
|
INDRAPAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100214976
|
akashdeep s#47o syoraj singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100214976
|
PREMPAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100214976
|
SHIVAM S#47O RAMPAL SINGH |
13,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100214976
|
HARVANSH SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100214976
|
PRADESH KUMAR |
3,900 |