Type Of Transaction |
Expenditures
|
Activity Code |
54221605 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,329 |
Particulars |
Sampuran Gram panchayt mai sai- safi karya ka bhgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
SUMIT S#47O SUKHVIR SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
RAJU S#47O KUWERSEN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
SUKHBIR S#47O MAHAVIR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
BHOORA S#47O MOKHA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
VIKAS KUMAR S#47O SURESH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
SHAMSHUL SO BASHIR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
SUMIT S#47O SUKHVIR SINGH |
213 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
RAVINDRA S#47O RANVEER |
20,000 |