Type Of Transaction |
Expenditures
|
Activity Code |
54048704 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,660 |
Particulars |
for gp me safai karya pr viya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010374
|
Lakhan |
9,500 |
PFMS
|
Account Type:Bank
Account No.:575802010010374
|
OMI |
2,720 |
PFMS
|
Account Type:Bank
Account No.:575802010010374
|
PARVEEN |
2,720 |
PFMS
|
Account Type:Bank
Account No.:575802010010374
|
Rakesh |
2,720 |
PFMS
|
Account Type:Bank
Account No.:575802010010374
|
mahesh kumar |
2,720 |
PFMS
|
Account Type:Bank
Account No.:575802010010374
|
SUREESH |
2,720 |
PFMS
|
Account Type:Bank
Account No.:575802010010374
|
rohtash |
2,720 |
PFMS
|
Account Type:Bank
Account No.:575802010010374
|
IQUBAL SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:575802010010374
|
vrihampal |
2,720 |
PFMS
|
Account Type:Bank
Account No.:575802010010374
|
Ramchanda |
3,060 |