Type Of Transaction |
Expenditures
|
Activity Code |
53208304 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,700 |
Particulars |
gram panchayt me samast nali ke safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491407
|
NAROTTAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491407
|
SATENDER SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491407
|
VIJENDRER SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491407
|
PRITAM SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491407
|
JASWANT |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491407
|
VEER SINGH |
2,950 |