Type Of Transaction |
Expenditures
|
Activity Code |
61005416 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
48,120 |
Particulars |
payment for gram panchayat me ghure nali aadi safaai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10990100011873
|
BHARAT SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:10990100011873
|
asrar iron and cement store |
25,370 |
PFMS
|
Account Type:Bank
Account No.:10990100011873
|
omveer singh s#47o bharat singh |
4,550 |
PFMS
|
Account Type:Bank
Account No.:10990100011873
|
Bahadur singh s#47o Hari singh |
4,550 |
PFMS
|
Account Type:Bank
Account No.:10990100011873
|
PINTU |
4,550 |
PFMS
|
Account Type:Bank
Account No.:10990100011873
|
Roop singh |
4,550 |