Type Of Transaction |
Expenditures
|
Activity Code |
53827328 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2021 |
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.)
|
17,700 |
Particulars |
gram panchyat m saf safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491383
|
SATENDRA S#47O RAJVEER |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491383
|
SUNIL S#47O SYAMSINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491383
|
VIKASH KUMAR S#47O JISUNDRA |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491383
|
BABU RAM S#47O HARIOM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491383
|
RAJENDER SINGH S#47O RAMBHAROSHEY |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491383
|
HARBENDRA S#47O INDRAPAL |
2,950 |