Type Of Transaction |
Expenditures
|
Activity Code |
53311811 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/08/2021 |
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.) (in Rs.)
|
32,500 |
Particulars |
SAF SAFAI KRAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550681457
|
nitesh kumar s#47o omparkash singh |
4,875 |
PFMS
|
Account Type:Bank
Account No.:31550681457
|
shurabh giri s#47o pusottam giri |
4,875 |
PFMS
|
Account Type:Bank
Account No.:31550681457
|
VINOD GERI S#47O LAKHRAJ GERI |
13,000 |
PFMS
|
Account Type:Bank
Account No.:31550681457
|
ravindar van s#47o ashok van |
4,875 |
PFMS
|
Account Type:Bank
Account No.:31550681457
|
puspendra s#47o mohar |
4,875 |