Type Of Transaction |
Expenditures
|
Activity Code |
53480650 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/08/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,000 |
Particulars |
SAFAI KARYA GP ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002432
|
KARANVEER S#47O MERAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002432
|
NERANDRA S#47O KARANVEER SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:575802010002432
|
DEEPAK S#47O INDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002432
|
BHURE S#47O DALIP |
7,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002432
|
AMIT S#47O SHER SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002432
|
KALVA JASVANT S#47O UDAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002432
|
SOMPAL KALVA S#47O RAMSWROOP |
5,100 |
PFMS
|
Account Type:Bank
Account No.:575802010002432
|
RAJENDRA S#47O MAHENDRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002432
|
MONU S#47O MULCHAND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002432
|
VIJENDRA S#47O VRAJPAL |
5,400 |