Type Of Transaction |
Expenditures
|
Activity Code |
54415379 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,470 |
Particulars |
gram panchayat main safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
SATYAVEER S#47O CHHOTE LAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
SHYAM SINGH S#47O CHHOTE SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
DAYARAM S#47O SEETA RAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
VIPIN KUMAR S#47O RAMESH CHANDRA |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
SUNIL KUMAR S#47O DURAG PAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
SURAJ PAL S#47O SUNDAR LAL |
3,245 |