Type Of Transaction |
Expenditures
|
Activity Code |
47960915 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,412 |
Particulars |
Gp m swach bhrat mission k anterget gp m saf safai hetu labouro ka bhuktaan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001328568
|
UMAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:59001328568
|
Ramu |
5,916 |
PFMS
|
Account Type:Bank
Account No.:59001328568
|
Basant lal |
5,916 |
PFMS
|
Account Type:Bank
Account No.:59001328568
|
Aanant Raam |
5,916 |
PFMS
|
Account Type:Bank
Account No.:59001328568
|
changa |
5,916 |
PFMS
|
Account Type:Bank
Account No.:59001328568
|
laxhman |
5,916 |
PFMS
|
Account Type:Bank
Account No.:59001328568
|
Baccha Raam |
5,916 |