Type Of Transaction |
Expenditures
|
Activity Code |
52851080 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,090 |
Particulars |
gp main safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011334
|
RAMRATAN S#47O BHAGWAN DAS |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011334
|
SANJEEV S#47O SURESHCHAND |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011334
|
SNAJAY SINGH S#47O MADAN SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011334
|
lokesh kumar s#47o madan singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:85842210011334
|
ASHOK S#47O RAJVEER SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011334
|
TARACHAND S#47O MADAN SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011334
|
SURENDRA S#47O PRAKASH |
2,065 |