Type Of Transaction |
Expenditures
|
Activity Code |
53373597 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,975 |
Particulars |
gp M SAFI WORK1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550941712
|
BABLU S#47O MULAYAM SINGH |
4,875 |
PFMS
|
Account Type:Bank
Account No.:31550941712
|
SATENDRA YADAV S#47O MANAKCHAND |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31550941712
|
GAVDHI #47O RAJARAM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31550941712
|
GAVDHI #47O RAJARAM |
4,875 |
PFMS
|
Account Type:Bank
Account No.:31550941712
|
VEERESH S#47O JAVAR SINGH |
4,875 |
PFMS
|
Account Type:Bank
Account No.:31550941712
|
BABLU S#47O MULAYAM SINGH |
4,875 |
PFMS
|
Account Type:Bank
Account No.:31550941712
|
BRJESH S#47O SOBHI |
4,875 |