Type Of Transaction |
Expenditures
|
Activity Code |
37467706 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,775 |
Particulars |
GRAM PANCHAYAT ME SAFAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
surajpal s#47o ramphal |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
AKHTAR ALI S#47O MUNSHI |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
RAKESH KUMAR S#47O PANNALAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
RAM BAHADUR S#47O PREMRAJ |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
RAJU S#47O RAMPRASHAD |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
NADARAM S#47O BHAGAWANDAS |
7,800 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
sher singh s#47o banwari |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
SOMPAL S#47O KAMAL SINGH |
4,425 |