Type Of Transaction |
Expenditures
|
Activity Code |
51328161 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,280 |
Particulars |
safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400229176
|
NIRDOSH S#47O RAMESWAR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400229176
|
SANNO S#47O HARPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400229176
|
SHILENDRA S#47O MOR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400229176
|
BRAJESH S#47O RAMESWAR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400229176
|
NARENDRA KUMAR S#47O BHAMARPAL |
2,856 |