Type Of Transaction |
Expenditures
|
Activity Code |
54523835 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2021 |
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.)
|
18,200 |
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.:0543002100016891
|
MOHAR SINGH S#47O LOK PAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0543002100016891
|
JHANDU SINGH S#47O UDAL SINGH |
4,420 |
PFMS
|
Account Type:Bank
Account No.:0543002100016891
|
TULARAM S#47O TARACHAND |
4,420 |
PFMS
|
Account Type:Bank
Account No.:0543002100016891
|
LOK PAL S#47O BANBARI |
4,680 |