Type Of Transaction |
Expenditures
|
Activity Code |
58077253 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,721 |
Particulars |
gram panchayat me saf safai hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589232486
|
MOHD SALEEM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31589232486
|
ASHMAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31589232486
|
PAPPU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31589232486
|
MOHD ARMAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31589232486
|
MOHD SALIM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31589232486
|
SATPAL SINGH S#47O AMAR SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31589232486
|
MOHD ARIF |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31589232486
|
MOHD ADNAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31589232486
|
SARJEET SINGH S#47O RISHIPAL SINGH |
8,400 |