Type Of Transaction |
Expenditures
|
Activity Code |
45138078 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
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 |
saf safai par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460302010081418
|
SUDHIEER GOND |
4,080 |
PFMS
|
Account Type:Bank
Account No.:460302010081418
|
CHHOTELAL GAOD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:460302010081418
|
LORIK YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:460302010081418
|
RAJMAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:460302010081418
|
BALIRAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:460302010081418
|
VISHAL GOND |
4,080 |
PFMS
|
Account Type:Bank
Account No.:460302010081418
|
BRIJESH |
4,080 |