Type Of Transaction |
Expenditures
|
Activity Code |
53091981 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,120 |
Particulars |
swachhata pr byay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
BANSH GOPAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
RITESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
SONI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
KHUSHBU PATEL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
CHANDAN YADAV |
5,712 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
VRIJBHUSHAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
ABINAV SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
NARSINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
GANGESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
RAJKUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
PYARE LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
PANKAJ SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
ABINAV SINGH |
2,856 |