Type Of Transaction |
Expenditures
|
Activity Code |
45340818 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2021 |
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.)
|
22,400 |
Particulars |
gram panchayat me saf safai work purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21573188288
|
SIYARAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21573188288
|
SANTRAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21573188288
|
LAVKUSH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21573188288
|
janki prasad |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21573188288
|
MANSHARAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21573188288
|
kharbhan |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21573188288
|
MOHAMMAD SAHABBUDDIN |
3,200 |