Type Of Transaction |
Expenditures
|
Activity Code |
37211722 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2021 |
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.)
|
31,824 |
Particulars |
GRAM PANCHAYAT 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.:50047419470
|
LALTA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047419470
|
LALTA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047419470
|
SEEMA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047419470
|
SAMA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047419470
|
VENDESWARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047419470
|
JAGAT RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047419470
|
PANKAJ KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047419470
|
PANKAJ KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047419470
|
ANANT RAM SHAHU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047419470
|
RAHUL VERMA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047419470
|
PANKAJ KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047419470
|
SHAURABH VERMA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047419470
|
PAWAN KUMAR |
2,448 |