Type Of Transaction |
Expenditures
|
Activity Code |
62603027 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,780 |
Particulars |
Gram Panchayat Me Samay Samay V Parvo Per Saff Safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0389000109059570
|
Narendra Pal S0 Mangali Prasad |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0389000109059570
|
Abhisekh Sagar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0389000109059570
|
Naresh Kumar S0 Khyali Ram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0389000109059570
|
Chanda Shah S0 Badam Shah |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0389000109059570
|
Pintu |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0389000109059570
|
Javir Shah S0 Jamil Shah |
2,130 |