Type Of Transaction |
Expenditures
|
Activity Code |
15685228 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
33,420 |
Particulars |
Gram Panchayat Me Saaf Safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
MAURYA BEEJ BHANDAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
Amresh Kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
Maniram |
7,500 |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
Anand Kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
Sarvar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
Pappu |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
Shubham Maurya |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
Diwakar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
Vishvanath |
3,060 |