Type Of Transaction |
Expenditures
|
Activity Code |
53055025 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
67,230 |
Particulars |
gp me safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
SURESH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
SANJU |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
JASVEER |
12,150 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
MINTU |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
BABITA |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
DINESH KUMAR |
12,150 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
BABITA |
27,000 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
KAVANDRA |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
HIRA |
2,655 |