Type Of Transaction |
Expenditures
|
Activity Code |
51548438 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/08/2021 |
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.)
|
67,935 |
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.:85842210011518
|
BHULU S#47O BHEEM SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011518
|
BIRAJPAL SINGH S#47O CHARAN SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011518
|
VISHAL SAGAR |
20,250 |
PFMS
|
Account Type:Bank
Account No.:85842210011518
|
VIR SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842210011518
|
LAVI SHARMA |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210011518
|
CHHATRAPAL SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011518
|
MAHESH S#47O AMAR SINGH |
20,250 |
PFMS
|
Account Type:Bank
Account No.:85842210011518
|
RAMSWROOP SINGH S#47O LAXMAN SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842210011518
|
PINTU KUMAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842210011518
|
VIPIN S#47O AMAR SINGH |
4,425 |