Type Of Transaction |
Expenditures
|
Activity Code |
50597039 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,480 |
Particulars |
saf safai aur kuda nistaran par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
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
|
asutosh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:356002010026058
|
SARV SHRI BABA VISHWANATH TRADING COPANY |
18,000 |
PFMS
|
Account Type:Bank
Account No.:356002010026058
|
anita viswkrma |
3,060 |
PFMS
|
Account Type:Bank
Account No.:356002010026058
|
rakesh sarma |
3,060 |
PFMS
|
Account Type:Bank
Account No.:356002010026058
|
jagdish sambhu visvkarma |
3,060 |
PFMS
|
Account Type:Bank
Account No.:356002010026058
|
chiwchand viswkarma |
3,060 |
PFMS
|
Account Type:Bank
Account No.:356002010026058
|
vishal mali |
3,060 |