Type Of Transaction |
Expenditures
|
Activity Code |
51464440 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,195 |
Particulars |
GP ME SAFAI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011464
|
PRLHAD SINGH K |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011464
|
Premchand p |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011464
|
VINAY BHADANA |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011464
|
Premchand p |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011464
|
VINAY BHADANA |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011464
|
HARPAL SINGH K |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011464
|
MANSERAM K |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011464
|
PIRMOD KUMAR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011464
|
HARPAL SINGH K |
24,300 |
PFMS
|
Account Type:Bank
Account No.:85842210011464
|
VIVEK BHADANA |
2,655 |