Type Of Transaction |
Expenditures
|
Activity Code |
47718515 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,200 |
Particulars |
GRAM HARDUWA MAIN SWACCTA HETU saf safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076900777
|
GUDDU SHRIKRISHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59076900777
|
PINKU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59076900777
|
RAJESH s#47o INDERPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59076900777
|
GOVIND KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59076900777
|
KHILAUNA DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59076900777
|
RAMCHANDER S#47O BANWARI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59076900777
|
NANHKE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59076900777
|
VINOD KUMAR S#47O RAMPRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59076900777
|
SURESH KUMAR S#47O RAMKISUN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59076900777
|
HARIPAL S#47O BALWANT |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59076900777
|
ANIL KUMAR S#47O CHHOTELAL |
4,200 |