Type Of Transaction |
Expenditures
|
Activity Code |
65185707 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,394 |
Particulars |
gram panchayat mein saaf safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
KHUSHI RAM S#47O SHANKAR LAL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
DEERAJ S#47O RAJA RAM |
6,177 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
BHAGWAN SHARAN SON OF RAM BHAJAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
KRISHAN PAL S#47O RAM CHANDAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
CHOTE LAL S#47O KALI CHARAN |
6,177 |