Type Of Transaction |
Expenditures
|
Activity Code |
53372658 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2021 |
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.) (in Rs.)
|
38,760 |
Particulars |
safsafai ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010006873
|
rajkumar 2021 |
3,876 |
PFMS
|
Account Type:Bank
Account No.:421802010006873
|
adalati 2021 |
3,876 |
PFMS
|
Account Type:Bank
Account No.:421802010006873
|
premnath 2021 |
3,876 |
PFMS
|
Account Type:Bank
Account No.:421802010006873
|
dwarika prasad 2021 |
3,876 |
PFMS
|
Account Type:Bank
Account No.:421802010006873
|
sarvesh rajbhar 2021 |
3,876 |
PFMS
|
Account Type:Bank
Account No.:421802010006873
|
ramkishun 2021 |
3,876 |
PFMS
|
Account Type:Bank
Account No.:421802010006873
|
deepak kumar bharti 2021 |
3,876 |
PFMS
|
Account Type:Bank
Account No.:421802010006873
|
vijay pratap 2021 |
3,876 |
PFMS
|
Account Type:Bank
Account No.:421802010006873
|
sandeep 2021 |
3,876 |
PFMS
|
Account Type:Bank
Account No.:421802010006873
|
lalsha 2021 |
3,876 |