Type Of Transaction |
Expenditures
|
Activity Code |
50777248 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,800 |
Particulars |
saf safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85122210049411
|
GEETA DEVI#47RAJA |
1,280 |
PFMS
|
Account Type:Bank
Account No.:85122210049411
|
SUNITA#47AJAY |
1,280 |
PFMS
|
Account Type:Bank
Account No.:85122210049411
|
PARVESH KUMAR |
1,280 |
PFMS
|
Account Type:Bank
Account No.:85122210049411
|
VIKASAKUMAR#47AMAR SINGH |
1,280 |
PFMS
|
Account Type:Bank
Account No.:85122210049411
|
DEEPAK KUMAR |
1,280 |
PFMS
|
Account Type:Bank
Account No.:85122210049411
|
SHIVAM#47SHAHIB SINGH |
1,280 |
PFMS
|
Account Type:Bank
Account No.:85122210049411
|
AJEET #47JAGDEESH |
1,280 |
PFMS
|
Account Type:Bank
Account No.:85122210049411
|
SURJEET#47SAURAN SINGH |
1,280 |
PFMS
|
Account Type:Bank
Account No.:85122210049411
|
SAURABH KUMAR #47RAJVEER SINGH |
1,280 |
PFMS
|
Account Type:Bank
Account No.:85122210049411
|
JAYPAL#47JAGDEESH |
1,280 |