Type Of Transaction |
Expenditures
|
Activity Code |
52800443 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
GP KE WARD NO. 4,5,6 ME SAFAI KARY HETU TRACTOR AUR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3112862900
|
JITENTDRA SINGH S#47O LAKHAN SINGH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:3112862900
|
SAUNU KHAIROLIYA S#47O MUKESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3112862900
|
gangaram |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3112862900
|
ASHISH KUMAR S#47O RAJESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3112862900
|
KAPTAN SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3112862900
|
SHRIKANT S#47O RAJU |
3,000 |