Type Of Transaction |
Expenditures
|
Activity Code |
53339257 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,790 |
Particulars |
safai karya payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898557628
|
AMICHAND S#47O HARPL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898557628
|
SURENDRA SINGH S#47O RAM SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898557628
|
KAMARUDDIN S#470 JAFAR ALI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898557628
|
VIJENDRA SINGH S#47O RAM SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898557628
|
SURENDRAPAL S#47O RAMSWAROOP |
22,400 |
PFMS
|
Account Type:Bank
Account No.:20898557628
|
ISTIYAK S#470 ISLAMUDDIN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898557628
|
JAFAR ALI S#47O SHOKAT ALI |
2,065 |