Type Of Transaction |
Expenditures
|
Activity Code |
53670779 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,840 |
Particulars |
amount paid for saf safaee pr vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028850
|
SHIV KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59077028850
|
PREM KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59077028850
|
SUNIL KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59077028850
|
ROSHNI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59077028850
|
REETA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59077028850
|
KRISHNA HARDWERE SANITARY AND GENRAL ORDER SUPPLIE |
50,000 |
PFMS
|
Account Type:Bank
Account No.:59077028850
|
SIHYA NISHAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59077028850
|
ASHISH KUMAR |
6,120 |