Type Of Transaction |
Expenditures
|
Activity Code |
51965252 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,268 |
Particulars |
gram panchayat me safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009377
|
SURENDRA #47 MOHAN LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:08610100009377
|
OM SINGH #47 AMAR SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009377
|
MOHAN LAL #47 LALTA PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:08610100009377
|
RAMESH S#47O MOHANLAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:08610100009377
|
POORAN SINGH |
9,600 |