Type Of Transaction |
Expenditures
|
Activity Code |
36075363 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,431 |
Particulars |
payment for toilet nirman in p v |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410210000067
|
Gobind Singh |
1,005 |
PFMS
|
Account Type:Bank
Account No.:751410210000067
|
RAM KUMAR SING so BAJRANG SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:751410210000067
|
RAM NARESH s#47o MAIKU LAL |
804 |
PFMS
|
Account Type:Bank
Account No.:751410210000067
|
RAM SINGH so RAM LAKHAN |
804 |
PFMS
|
Account Type:Bank
Account No.:751410210000067
|
ANIL KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:751410210000067
|
Omprakash |
2,100 |
PFMS
|
Account Type:Bank
Account No.:751410210000067
|
SUSHIL KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:751410210000067
|
DEVENDRA SINGH so RAM KUMAR SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:751410210000067
|
SHIV GOVIND SINGH so RAM KUMAR |
804 |