Type Of Transaction |
Expenditures
|
Activity Code |
54507219 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,824 |
Particulars |
SAFAI KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:356002010019095
|
SHIV PRSAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:356002010019095
|
KUSUM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:356002010019095
|
SASIKALA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:356002010019095
|
RAMPRASAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:356002010019095
|
RAMAWTAR YADAV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:356002010019095
|
SUGANA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:356002010019095
|
ANKIT RAV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:356002010019095
|
MIRA DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:356002010019095
|
BANSHU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:356002010019095
|
RAJAN SAROJ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:356002010019095
|
RESHAMA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:356002010019095
|
JAYBIND |
2,652 |