Type Of Transaction |
Expenditures
|
Activity Code |
48379997 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/07/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,200 |
Particulars |
MUSTROLL FOR SAFAI KA KARY IN COVID 19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
KALICHERAN S#47O BABU LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
JAGDISH S#47O MAHENDRA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
SUNITA W#47O SATYA PAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
ALKA W#47O KAROOA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
JAMSHED KHAN S#47O SABBAN KHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
MUKESH S#47OKALICHERAN |
5,100 |