Type Of Transaction |
Expenditures
|
Activity Code |
52878227 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2021 |
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.)
|
64,450 |
Particulars |
GP M SAFAI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550136079
|
NEETU S#47O RAMKRIPAL |
7,350 |
PFMS
|
Account Type:Bank
Account No.:31550136079
|
RAMORASAD S#47O SANNU |
7,350 |
PFMS
|
Account Type:Bank
Account No.:31550136079
|
KAVENDRA S#47O TOTARAM |
7,350 |
PFMS
|
Account Type:Bank
Account No.:31550136079
|
NANHE SINGH S#47O NIRMAL SINGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:31550136079
|
RAJENDRA S#47O HARAVANSH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:31550136079
|
Pramod kumar S#47O RAMPAL SINGH |
13,000 |
PFMS
|
Account Type:Bank
Account No.:31550136079
|
SATPAL S#47O LALLU |
7,350 |
PFMS
|
Account Type:Bank
Account No.:31550136079
|
ABDUL KALAM S#47O ALI SHER |
7,350 |