Type Of Transaction |
Expenditures
|
Activity Code |
37371853 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,688 |
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.:59001328524
|
PRITI W#47O DESH RAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001328524
|
RAMESH S#47O BHAGWAN DEEN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001328524
|
BUDHAI S#47O RAM PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001328524
|
PAPPU S#47O BHAGWAN DEEN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001328524
|
IMALI W#47O RAMHET |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001328524
|
JAGAT RAM |
2,448 |