Type Of Transaction |
Expenditures
|
Activity Code |
59663891 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
36,960 |
Particulars |
GRAM PANCHAYAT AMAI SAAFAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214763
|
SHER SINGH S#47O RAM PRAKASH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:0543000100214763
|
SHER SINGH S#47O RAM PRAKASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100214763
|
KARAN SINGH S#47O BABURAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100214763
|
MOTI RAM S#47O RAGHUVAR DAYAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:0543000100214763
|
JAY VEER S#47O HANSRAJ |
6,240 |
PFMS
|
Account Type:Bank
Account No.:0543000100214763
|
DHARMENDRA SINGH S#47O JAYPAL |
6,240 |