Type Of Transaction |
Expenditures
|
Activity Code |
51937951 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2021 |
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.)
|
20,010 |
Particulars |
Gram me vishesh safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13570100022328
|
Sonu |
2,900 |
PFMS
|
Account Type:Bank
Account No.:13570100022328
|
Rajaram |
2,900 |
PFMS
|
Account Type:Bank
Account No.:13570100022328
|
Mamta |
2,900 |
PFMS
|
Account Type:Bank
Account No.:13570100022328
|
Vishal Bharti |
2,900 |
PFMS
|
Account Type:Bank
Account No.:13570100022328
|
Suresh Chandra |
2,900 |
PFMS
|
Account Type:Bank
Account No.:13570100022328
|
Puran Lal |
2,610 |
PFMS
|
Account Type:Bank
Account No.:13570100022328
|
Gaurav Bharti |
2,900 |