Type Of Transaction |
Expenditures
|
Activity Code |
54360313 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,600 |
Particulars |
jcb dwara 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.:0543000100215018
|
RAM CHANDRA S#47O NANHU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
CHAND MOHAMMAD S#47O WASIR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
RAM CHANDRA S#47O NANHU |
13,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
SURENDRA KUMAR S#47O RAMNIWAS |
15,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
akashdeep s#47o syoraj singh |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
BOBY SHARMA S#47O MAHENDRA |
5,200 |