Type Of Transaction |
Expenditures
|
Activity Code |
58579260 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,020 |
Particulars |
gram panchayat me nala safai karye v |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214824
|
ARIF S#47O FIRASAT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0543000100214824
|
satish s#47o chhattarpal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100214824
|
denesh |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0543000100214824
|
praveshkumar s#47o sompal |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100214824
|
CHARAN SINGH S#47O RAM PRAKASH |
3,640 |