Type Of Transaction |
Expenditures
|
Activity Code |
53101088 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,470 |
Particulars |
gram panchayt me safai work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100102142
|
GAJENDER SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6511000100102142
|
DHARMENDER SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6511000100102142
|
SOMPAL SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6511000100102142
|
JAGDESH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6511000100102142
|
KAMAL SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6511000100102142
|
VEER SINGH |
3,245 |