Type Of Transaction |
Expenditures
|
Activity Code |
53086365 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,050 |
Particulars |
safai work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898572034
|
Yashpal Singh s#47o Chatrapal Singh |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898572034
|
Saurabh Kumar s#47Amipal Singh |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898572034
|
Anil Kumar s#47o Samarpal Singh |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898572034
|
Neetu kumar s#47o Ramotar Singh |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898572034
|
Vishesh Kumar s#47o Yashpal Singh |
19,200 |
PFMS
|
Account Type:Bank
Account No.:20898572034
|
Haevendra Kumar s#47o Amar singh |
1,770 |