Type Of Transaction |
Expenditures
|
Activity Code |
54135266 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,250 |
Particulars |
gp me safai karya2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101048070
|
JAYPRKASH S#47O RAMCHANDR |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101048070
|
AMIT KUMAR S#47O LAKHMI |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101048070
|
YOGESH KUMAR S#47O HIMALCHAND |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101048070
|
LAKHMI S#47O RAMPARSAD |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101048070
|
VENOD KUMAR S#47O JAYPARKASH |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101048070
|
AJAYPAL S#47O KALLU |
3,575 |
PFMS
|
Account Type:Bank
Account No.:2172101048070
|
MAHANDER S#47O RAMKUMAR |
1,300 |