Type Of Transaction |
Expenditures
|
Activity Code |
53152273 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2021 |
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.)
|
28,560 |
Particulars |
saaf safai ke kary par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
NISHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
PRITI GAUTAM PANCHAYAT SAHAYAK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
RAM DHANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
SUSHILA JAISWAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
KAJAL KUMARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
DIPMALA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
RAJDEYI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
URMILA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
MANISHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
PUNEET KUMAR |
2,856 |