Type Of Transaction |
Expenditures
|
Activity Code |
48313012 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/07/2021 |
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.)
|
14,400 |
Particulars |
gp mei safai karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1949669012
|
PRAKASH SINGH AND BHOORI DEVI S#47O RAGHUVEER SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1949669012
|
GAJRAJ SINGH S#47O SONPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1949669012
|
ARUN KUMAR S#47O ITWARI LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1949669012
|
CHARAN SINGH S#47O RISHI PAL SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1949669012
|
PANKAJ KUMAR S#47O CHANDRAPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1949669012
|
SAROJ S#47O HARI SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1949669012
|
ITWARI LAL S#47O SONPAL SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1949669012
|
VEDRAM S#47O HARLAL |
1,800 |