Type Of Transaction |
Expenditures
|
Activity Code |
57561165 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,600 |
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.:0543000100214851
|
NAND KISHOR S#47O SATYA RAM |
13,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100214851
|
CHHOTE LAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100214851
|
BOBY SHARMA S#47O MAHENDRA PAL SHARMA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100214851
|
UMESH |
5,200 |