Type Of Transaction |
Expenditures
|
Activity Code |
48439046 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
7,200 |
Particulars |
TO PAY LEBOR GRAM PANCHAYAT ME SAFAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555762467
|
NEERAJ KUMAR S#47O DHADHU SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31555762467
|
RAVI KUMAR S#47O DHADHU RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31555762467
|
SUNEEL KUMAR S#47O KHUBCHARAN |
1,800 |