Type Of Transaction |
Expenditures
|
Activity Code |
53313681 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2021 |
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.)
|
19,275 |
Particulars |
GRAM PANCHAYT ME SAFAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100026588
|
SUMAN S#47O AMIT |
2,950 |
PFMS
|
Account Type:Bank
Account No.:5971000100026588
|
sumit kumar s#470 lakhram singh |
2,950 |
PFMS
|
Account Type:Bank
Account No.:5971000100026588
|
NIKITA S#47O PITAMBER |
2,950 |
PFMS
|
Account Type:Bank
Account No.:5971000100026588
|
PUSHPENDRA SINGH S#47O BHAGWAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5971000100026588
|
LAKHRAM SINGH S#47O RAMPIRSHAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:5971000100026588
|
PUSHPENDRA SINGH S#47O BHAGWAN SINGH |
1,475 |