Type Of Transaction |
Expenditures
|
Activity Code |
47847341 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,300 |
Particulars |
GP ME SAF SAFAI KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047531683
|
DURGA PRASAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047531683
|
BABULAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047531683
|
SURESH KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047531683
|
GYAN SAGAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047531683
|
TULARAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047531683
|
GUDDU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047531683
|
KALPRAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047531683
|
GOPI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047531683
|
RAMESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047531683
|
MINTARAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047531683
|
MIHILAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047531683
|
MUNNI LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047531683
|
RAMJATAN |
5,100 |