Type Of Transaction |
Expenditures
|
Activity Code |
54275583 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,540 |
Particulars |
gram panchyat me saf safai ka majduro ka majduri ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:356002010026058
|
jagdish sambhu visvkarma |
3,060 |
PFMS
|
Account Type:Bank
Account No.:356002010026058
|
vishal mali |
3,060 |
PFMS
|
Account Type:Bank
Account No.:356002010026058
|
asutosh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:356002010026058
|
anita viswkrma |
3,060 |
PFMS
|
Account Type:Bank
Account No.:356002010026058
|
poonam |
3,060 |
PFMS
|
Account Type:Bank
Account No.:356002010026058
|
gita mali |
3,060 |
PFMS
|
Account Type:Bank
Account No.:356002010026058
|
ashsh kumar madukar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:356002010026058
|
chiwchand viswkarma |
3,060 |
PFMS
|
Account Type:Bank
Account No.:356002010026058
|
rakesh sarma |
3,060 |