Type Of Transaction |
Expenditures
|
Activity Code |
54112748 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/11/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,400 |
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.:0543002100016785
|
MAHIPAL S#47O RAM SAHAI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0543002100016785
|
KAILASH S#47O GANGA RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0543002100016785
|
PREMPAL S#47O BHOOKAN SARAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0543002100016785
|
RAJEEV S#47O RAM PRAKASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0543002100016785
|
BOBY SHARMA S#47O MAHENDRA PAL SHARMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0543002100016785
|
SATYAPAL S#47O PREM SHANKAR |
2,800 |