Type Of Transaction |
Expenditures
|
Activity Code |
53343567 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,700 |
Particulars |
gram panchayat me saf safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491338
|
SHIV KUMAR S#47O RAJVEER SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491338
|
PARVENDRA SINGH S#47O JASPAL SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491338
|
JASPAL SINGH S#47O RAM KISHAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491338
|
PUSPENDER S#47O OMPRAKASH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491338
|
RAJVEER SINGH S#47O RAMDAYAL SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491338
|
KUMARPAL S#47O KHECHEDU SINGH |
2,950 |