Type Of Transaction |
Expenditures
|
Activity Code |
52135194 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,240 |
Particulars |
gram panchayat mei safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214675
|
SUNDAR LAL S#47O MAVASI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100214675
|
MEHAR PAL S#47O MOTI RAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100214675
|
DEVJEET S#47O NIROTI SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100214675
|
MOTI RAM S#47O JHAO SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100214675
|
RAJU S#47O MAHESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0543000100214675
|
AJAY PAL S#47O TARA CHAND |
13,000 |