Type Of Transaction |
Expenditures
|
Activity Code |
37085397 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2021 |
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.)
|
22,440 |
Particulars |
GRAM PANCHAYAT ME VIBHINN STHANO PAR 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.:59001328364
|
RAMU VERMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001328364
|
RAM DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001328364
|
RAMAVATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001328364
|
KULDEEP VERMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001328364
|
PUJA VARMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001328364
|
KAUSHILYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001328364
|
TILAK RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001328364
|
AJAY MAURYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001328364
|
CHITRKESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001328364
|
NIRMAL KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001328364
|
CHANDRA KESH VERMA |
2,040 |