Type Of Transaction |
Expenditures
|
Activity Code |
53071043 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2021 |
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.)
|
52,000 |
Particulars |
safai karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042940
|
AMIT S#47O ASHOK |
26,000 |
PFMS
|
Account Type:Bank
Account No.:2172101042940
|
ARVIND S#47O OMPRAKASH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042940
|
MITHLESH W#47O ASHOK |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042940
|
RATIRAM S#47O PURAN SINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042940
|
HARIOM S#47O FOOLSINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042940
|
PRAMAUD S#47O RAMCHANDRA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042940
|
MAHILAL S#47O NATHU |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042940
|
ASHOK S#47O RAMCHANDRA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042940
|
SURESH CHAND S#47O RAMJEET |
3,250 |