Type Of Transaction |
Expenditures
|
Activity Code |
51454864 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
gram panchayat me saf safai ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460302010089899
|
DHARMRAJ SO FIRATU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:460302010089899
|
PREMCHAND SO JYSHRI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:460302010089899
|
AMIT KUMAR GAUTAM SO JHINAKU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:460302010089899
|
RAMESH SO MUNNAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:460302010089899
|
VINOD SO BUDHIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:460302010089899
|
AMARJIT SO PYARELAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:460302010089899
|
SHAMBHUNATH SO LACHHIMAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:460302010089899
|
DHARMENDRA KUMAR SO HARILAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:460302010089899
|
VISHAL SO SANJAY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:460302010089899
|
HARENDRA SO RAJKUMAR |
3,060 |