Type Of Transaction |
Expenditures
|
Activity Code |
60075561 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,100 |
Particulars |
gram panchayat me time time par saf safai work ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
kapil chauhan |
4,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
pankaj kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
sudheesh kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
chatanshu kumar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
rishabh sharma |
4,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
kuldeep kumar |
4,500 |