Type Of Transaction |
Expenditures
|
Activity Code |
53146484 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
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.)
|
19,800 |
Particulars |
gram panchayt me saf safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100026621
|
SONU S#47O UMRAW SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:5971000100026621
|
ankur raj s#47o jay chand |
2,950 |
PFMS
|
Account Type:Bank
Account No.:5971000100026621
|
PRASHANT KUMAR S#47O MADNPAL SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:5971000100026621
|
YOGENDER SINGH S#47O MADANPAL SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:5971000100026621
|
ANKUSH KUMAR S#47O GULB SINGH |
2,950 |