Type Of Transaction |
Expenditures
|
Activity Code |
48379997 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,450 |
Particulars |
mustroll for safai ka kary in gram panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
shamshad khan s#47o umer muhammad |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
riyaj muhamamd s#47o khan muhammad |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
KALICHERAN S#47O BABU LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
sanjay singh s#47o amar singh |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
KAMAL DEVI W#47O BALVEER SINGH |
700 |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
sunil kumar s#47o amar singh |
3,150 |