Type Of Transaction |
Expenditures
|
Activity Code |
64597887 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,800 |
Particulars |
1-sarvjanik shouchalya ke pas safai 2- hospital ke pas safai 3-Abhisek ke ghar ke pass safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31560980921
|
Rajaram |
1,770 |
PFMS
|
Account Type:Bank
Account No.:31560980921
|
Rahul Kumar S#47oRajaram |
14,640 |
PFMS
|
Account Type:Bank
Account No.:31560980921
|
Samarpal singh |
1,770 |
PFMS
|
Account Type:Bank
Account No.:31560980921
|
VINOD SINGH W#47O JITENDAR SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:31560980921
|
SACHIN KUMAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:31560980921
|
Arun Kumar |
1,770 |
PFMS
|
Account Type:Bank
Account No.:31560980921
|
Sunil Kumar |
1,770 |
PFMS
|
Account Type:Bank
Account No.:31560980921
|
Devendra Kumar |
1,770 |
PFMS
|
Account Type:Bank
Account No.:31560980921
|
VINOD SINGH W#47O JITENDAR SINGH |
1,770 |