Type Of Transaction |
Expenditures
|
Activity Code |
52286384 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,300 |
Particulars |
GRAM PANCHYTA ME SAF SAFAI HETU MAJDURO KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50540917417
|
gagna ram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50540917417
|
parwati w#47o ramesh kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50540917417
|
ram baran s#47o ram chander |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50540917417
|
kisan s#47o ram chander |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50540917417
|
kashi ram s#470 brij mohan |
3,060 |